| 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. |
| 1808007WL051826 | MH-08-007-009-001/222 | 3 | Sneha Sopan Patil | 1808007009/IF/1235492443 | FP_Chilgaon_Ashok Arjun Patil Gat No 56/2_Gp_2022/23 | 10188 | 1808007000NRG24050320240384425 | Rejected | DBFL | 16/03/2024 | MH1808007999_050324APB_FTO_413517 | 384425 |
| 1808007WL0054302 | MH-08-007-009-001/222 | 3 | Sneha Sopan Patil | 1808007009/IF/1235492443 | FP_Chilgaon_Ashok Arjun Patil Gat No 56/2_Gp_2022/23 | 10188 | 1808007000NRG24190320240405348 | Processed | | 27/03/2024 | MH1808007999_260324FTO_445167 | 405348 |