| 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. |
| 1808011WL052705 | MH-08-011-063-001/323 | 2 | दिनेश संजय पाटील | 1808011063/IF/1235122766 | BP_Vruksha lagvad_Sanjay Ramchandra PatiL_GN340/1_GP_Shirasmani_21/22 | 20595 | 1808011000NRG24110320240391229 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 391229 |
| 1808011WL0054561 | MH-08-011-063-001/323 | 2 | दिनेश संजय पाटील | 1808011063/IF/1235122766 | BP_Vruksha lagvad_Sanjay Ramchandra PatiL_GN340/1_GP_Shirasmani_21/22 | 20595 | 1808011000NRG24200320240408337 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408337 |