| 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. |
| 1808011WL052551 | MH-08-011-008-001/515 | 2 | कल्पना सुनील पाटील | 1808011008/IF/1235140272 | BP_Vruksha Lagvad_Arvind Motiram Patil_GN42_GP_Bhilali_21/22 | 20657 | 1808011000NRG24110320240390143 | Rejected | DBFL | 18/03/2024 | MH1808011999_110324APB_FTO_419181 | 390143 |
| 1808011WL0054574 | MH-08-011-008-001/515 | 2 | कल्पना सुनील पाटील | 1808011008/IF/1235140272 | BP_Vruksha Lagvad_Arvind Motiram Patil_GN42_GP_Bhilali_21/22 | 20657 | 1808011000NRG24200320240408614 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408614 |