| 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. |
| 1808016WL052194 | MH-08-016-060-001/185 | 4 | गोदाबाई प्रल्हाद चिखलकर | 1808016060/IF/1235292848 | BP_Hartale_Pralhad Bandu Chikhalkar(Koli)_Sitafal_Gat No 52, 375/2/1A/1GP_2021-22 | 3483 | 1808016000NRG24070320240387631 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 387631 |
| 1808016WL0054039 | MH-08-016-060-001/185 | 4 | गोदाबाई प्रल्हाद चिखलकर | 1808016060/IF/1235292848 | BP_Hartale_Pralhad Bandu Chikhalkar(Koli)_Sitafal_Gat No 52, 375/2/1A/1GP_2021-22 | 3483 | 1808016000NRG24180320240402777 | Rejected | Account Closed | 23/03/2024 | MH1808016999_220324FTO_438812 | 402777 |
| 1808016WL0058376 | MH-08-016-060-001/185 | 4 | गोदाबाई प्रल्हाद चिखलकर | 1808016060/IF/1235292848 | BP_Hartale_Pralhad Bandu Chikhalkar(Koli)_Sitafal_Gat No 52, 375/2/1A/1GP_2021-22 | 3483 | 1808016000NRG24260420240438765 | Processed | | 01/05/2024 | MH1808016999_280424FTO_28320 | 438765 |