| 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. |
| 1808011WL044743 | MH-08-011-072-001/141-A | 3 | मनीषा गोपाळ पाटील | 1808011072/IF/1235119280 | BP-VRUKSHA LAGAVAD_JAYAVANT KHANDERAO PATIL_GN 574/1_GP UNDIRKHEDE_21/22 | 16108 | 1808011000NRG24240120240321558 | Rejected | DBFL | 27/01/2024 | MH1808011999_240124APB_FTO_368475 | 321558 |
| 1808011WL0045188 | MH-08-011-072-001/141-A | 3 | मनीषा गोपाळ पाटील | 1808011072/IF/1235119280 | BP-VRUKSHA LAGAVAD_JAYAVANT KHANDERAO PATIL_GN 574/1_GP UNDIRKHEDE_21/22 | 16108 | 1808011000NRG24290120240325347 | Rejected | DBFL | 30/01/2024 | MH1808011999_290124FTO_372455 | 325347 |
| 1808011WL0046170 | MH-08-011-072-001/141-A | 3 | मनीषा गोपाळ पाटील | 1808011072/IF/1235119280 | BP-VRUKSHA LAGAVAD_JAYAVANT KHANDERAO PATIL_GN 574/1_GP UNDIRKHEDE_21/22 | 16108 | 1808011000NRG24310120240333334 | Processed | | 09/02/2024 | MH1808011999_080224FTO_383167 | 333334 |