| 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. |
| 1808015WL051769 | MH-08-015-076-001/14 | 2 | प्रमिला अंबुदास पाटील | 1808015076/IF/1235561260 | JSV_Jagannath Khandu Patil_Gat.No.35.Gp Varad Bk_22-23 | 2466 | 1808015000NRG24050320240383863 | Rejected | DBFL | 19/04/2024 | MH1808015999_130324APB_FTO_422858 | 383863 |
| 1808015WL0058351 | MH-08-015-076-001/14 | 2 | प्रमिला अंबुदास पाटील | 1808015076/IF/1235561260 | JSV_Jagannath Khandu Patil_Gat.No.35.Gp Varad Bk_22-23 | 2466 | 1808015000NRG24250420240438586 | Processed | | 06/05/2024 | MH1808015999_060524FTO_36554 | 438586 |