| 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. |
| 1808011WL053527 | MH-08-011-063-001/687 | 1 | संभाजी मुकुंदा पाटील | 1808011063/IF/1235121273 | BP_Vruksha Lagvad_Mukunda Babulal Patil_GN479/2_GP_Shirasmani_21/22 | 21208 | 1808011000NRG24140320240398600 | Rejected | DBFL | 18/03/2024 | MH1808011999_140324APB_FTO_424864 | 398600 |
| 1808011WL0054561 | MH-08-011-063-001/687 | 1 | संभाजी मुकुंदा पाटील | 1808011063/IF/1235121273 | BP_Vruksha Lagvad_Mukunda Babulal Patil_GN479/2_GP_Shirasmani_21/22 | 21208 | 1808011000NRG24200320240408393 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408393 |