| 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. |
| 1808011WL045024 | MH-08-011-042-002/480 | 2 | अमोल सुभाष पवार | 1808011042/IF/1235097456 | BP_SitafaL_Mangu Daulat Vanjari_GN48/1_GP_Mondhale Pr A_21/22 | 16667 | 1808011000NRG24250120240323821 | Rejected | DBFL | 27/01/2024 | MH1808011999_250124APB_FTO_370560 | 323821 |
| 1808011WL0045448 | MH-08-011-042-002/480 | 2 | अमोल सुभाष पवार | 1808011042/IF/1235097456 | BP_SitafaL_Mangu Daulat Vanjari_GN48/1_GP_Mondhale Pr A_21/22 | 16667 | 1808011000NRG24290120240327498 | Rejected | DBFL | 30/01/2024 | MH1808011999_290124FTO_372759 | 327498 |
| 1808011WL0046159 | MH-08-011-042-002/480 | 2 | अमोल सुभाष पवार | 1808011042/IF/1235097456 | BP_SitafaL_Mangu Daulat Vanjari_GN48/1_GP_Mondhale Pr A_21/22 | 16667 | 1808011000NRG24310120240333210 | Processed | | 09/02/2024 | MH1808011999_080224FTO_383167 | 333210 |