| 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. |
| 1808011WL052632 | MH-08-011-029-001/117 | 4 | सुनिल सुरेश माळी | 1808011029/IF/1235119509 | BP_Vruksha Lagvad_Arun Sahebrao Patil_GN128/b_36/1/2_GP_Karanji Bk_21/22 | 20013 | 1808011000NRG24110320240390426 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 390426 |
| 1808011WL0054592 | MH-08-011-029-001/117 | 4 | सुनिल सुरेश माळी | 1808011029/IF/1235119509 | BP_Vruksha Lagvad_Arun Sahebrao Patil_GN128/b_36/1/2_GP_Karanji Bk_21/22 | 20013 | 1808011000NRG24200320240408922 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408922 |