| 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. |
| 1808008WL053305 | MH-08-008-010-001/1301 | 2 | Vaishali Sopan Patil | 1808008010/IF/1235596560 | JSV_Bambrud Pr Bo_Sopan Gangaram Patil_GP2022-23 | 7176 | 1808008000NRG24130320240396717 | Rejected | DBFL | 16/03/2024 | MH1808008999_130324APB_FTO_422234 | 396717 |
| 1808008WL0054152 | MH-08-008-010-001/1301 | 2 | Vaishali Sopan Patil | 1808008010/IF/1235596560 | JSV_Bambrud Pr Bo_Sopan Gangaram Patil_GP2022-23 | 7176 | 1808008001NRG24180320240403865 | Processed | | 25/04/2024 | MH1808008999_250424FTO_25949 | 403865 |