| 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. |
| 1808016WL053023 | MH-08-016-050-001/173 | 4 | SWATI YOGESH PATIL | 1808016050/IF/1235238251 | BP_Sule_Vinod Bharat Patil_GP_2021-22 | 3685 | 1808016000NRG24130320240394459 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 394459 |
| 1808016WL0054054 | MH-08-016-050-001/173 | 4 | SWATI YOGESH PATIL | 1808016050/IF/1235238251 | BP_Sule_Vinod Bharat Patil_GP_2021-22 | 3685 | 1808016000NRG24180320240402895 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402895 |