| 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. |
| 1808011WL053333 | MH-08-011-046-001/226 | 1 | हिम्मत श्रावण पाटील | 1808011046/IF/1235125267 | BP_Vruksha Lagvad_Sanjay Shravan Patil_GN159/2/A_GP_Nagaon_21/22 | 20283 | 1808011000NRG24130320240396853 | Rejected | DBFL | 18/03/2024 | MH1808011999_140324APB_FTO_424864 | 396853 |
| 1808011WL0054577 | MH-08-011-046-001/226 | 1 | हिम्मत श्रावण पाटील | 1808011046/IF/1235125267 | BP_Vruksha Lagvad_Sanjay Shravan Patil_GN159/2/A_GP_Nagaon_21/22 | 20283 | 1808011000NRG24200320240408662 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408662 |