| 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. |
| 1808011WL052921 | MH-08-011-063-001/466 | 3 | प्रविण प्रधान पवार | 1808011063/IF/1235146654 | BP-VRUKSHA LAGAVAD_RAGHANATH BADHU VANJARI_GN 132/5_GP SHIRASMANI_21/22 | 20667 | 1808011000NRG24120320240393415 | Rejected | DBFL | 18/03/2024 | MH1808011999_120324APB_FTO_421030 | 393415 |
| 1808011WL0054561 | MH-08-011-063-001/466 | 3 | प्रविण प्रधान पवार | 1808011063/IF/1235146654 | BP-VRUKSHA LAGAVAD_RAGHANATH BADHU VANJARI_GN 132/5_GP SHIRASMANI_21/22 | 20667 | 1808011000NRG24200320240408358 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408358 |