| 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. |
| 1808016WL051722 | MH-08-016-024-004/7 | 2 | योगेश गोपाल पाटील | 1808016024/IF/1235778186 | CS_Chinchlheda Kh_Kashinath Nina Patil_GP_2023-24 | 3582 | 1808016000NRG24040320240383485 | Rejected | DBFL | 15/03/2024 | MH1808016999_130324APB_FTO_421559 | 383485 |
| 1808016WL0054037 | MH-08-016-024-004/7 | 2 | योगेश गोपाल पाटील | 1808016024/IF/1235778186 | CS_Chinchlheda Kh_Kashinath Nina Patil_GP_2023-24 | 3582 | 1808016000NRG24180320240402700 | Processed | | 23/03/2024 | MH1808016999_220324FTO_438812 | 402700 |