| 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. |
| 1808011WL052636 | MH-08-011-030-001/80 | 1 | प्रशांत धनराज पाटील | 1808011030/IF/1235129271 | BP_Vruksha Lagvad_Kautik Daulat Patil_GN40/2/A_GP_Karadi_21/22 | 20668 | 1808011000NRG24110320240390472 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 390472 |
| 1808011WL0054586 | MH-08-011-030-001/80 | 1 | प्रशांत धनराज पाटील | 1808011030/IF/1235129271 | BP_Vruksha Lagvad_Kautik Daulat Patil_GN40/2/A_GP_Karadi_21/22 | 20668 | 1808011000NRG24200320240408813 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408813 |