| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1808011WL052632 | MH-08-011-029-001/61 | 3 | रत्नाबाई अनिल पाटील | 1808011029/IF/1235110609 | BP_Shevaga Lagvad_Anil Vishram Patil_GN39/1_39/3_GP_Karanji Bk_21/22 | 19975 | 1808011000NRG24110320240390431 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 390431 |
| 1808011WL0054592 | MH-08-011-029-001/61 | 3 | रत्नाबाई अनिल पाटील | 1808011029/IF/1235110609 | BP_Shevaga Lagvad_Anil Vishram Patil_GN39/1_39/3_GP_Karanji Bk_21/22 | 19975 | 1808011000NRG24200320240408944 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408944 |