| 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. |
| 1808016WL053145 | 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 | 3663 | 1808016000NRG24130320240395489 | Rejected | DBFL | 15/03/2024 | MH1808016999_140324APB_FTO_423161 | 395489 |
| 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 | 3663 | 1808016000NRG24180320240402781 | Rejected | Account Closed | 23/03/2024 | MH1808016999_220324FTO_438812 | 402781 |
| 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 | 3663 | 1808016000NRG24260420240438766 | Processed | | 01/05/2024 | MH1808016999_280424FTO_28320 | 438766 |