| 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. |
| 1808016WL052235 | MH-08-016-030-001/161 | 1 | SANJAY NATU PATIL | 1808016030/IF/1235291344 | BP_Dui_Kesarbai Natu Patil_Sitafal_Gat No 9/1B3_GP_2021-22 | 3523 | 1808016000NRG24070320240387806 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 387806 |
| 1808016WL0054038 | MH-08-016-030-001/161 | 1 | SANJAY NATU PATIL | 1808016030/IF/1235291344 | BP_Dui_Kesarbai Natu Patil_Sitafal_Gat No 9/1B3_GP_2021-22 | 3523 | 1808016000NRG24180320240402730 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402730 |