| 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. |
| 1808009WL051252 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 9146 | 1808009000NRG24010320240378276 | Rejected | DBFL | 20/03/2024 | MH1808009999_060324APB_FTO_414429 | 378276 |
| 1808009WL0055469 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 9146 | 1808009000NRG24220320240415683 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 415683 |