| 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. |
| 1808016WL051470 | MH-08-016-050-001/173 | 2 | कामिनाबाई भरत पाटील | 1808016050/IF/1235238251 | BP_Sule_Vinod Bharat Patil_GP_2021-22 | 3495 | 1808016000NRG24030320240380248 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 380248 |
| 1808016WL0054054 | MH-08-016-050-001/173 | 2 | कामिनाबाई भरत पाटील | 1808016050/IF/1235238251 | BP_Sule_Vinod Bharat Patil_GP_2021-22 | 3495 | 1808016000NRG24180320240402892 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402892 |