| 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. |
| 1808011WL052991 | MH-08-011-071-001/210 | 3 | राहुल पोपट कोळी | 1808011071/IF/1235117062 | BP-VRUKSHA LAGAVAD_SAMADHAN SANJAY PATIL_GN 30/2_TITVI_21/22 | 20600 | 1808011000NRG24120320240394090 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 394090 |
| 1808011WL0054559 | MH-08-011-071-001/210 | 3 | राहुल पोपट कोळी | 1808011071/IF/1235117062 | BP-VRUKSHA LAGAVAD_SAMADHAN SANJAY PATIL_GN 30/2_TITVI_21/22 | 20600 | 1808011000NRG24200320240408284 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408284 |