| 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. |
| 1808011WL046635 | MH-08-011-071-001/243 | 1 | संजय पोपट पाटील | 1808011071/IF/1235117062 | BP-VRUKSHA LAGAVAD_SAMADHAN SANJAY PATIL_GN 30/2_TITVI_21/22 | 16859 | 1808011000NRG23191220220319264 | Rejected | DBFL | 11/05/2023 | MH1808011999_211222APB_FTO_384728 | 319264 |
| 1808011WL0060396 | MH-08-011-071-001/243 | 1 | संजय पोपट पाटील | 1808011071/IF/1235117062 | BP-VRUKSHA LAGAVAD_SAMADHAN SANJAY PATIL_GN 30/2_TITVI_21/22 | 16859 | 1808011000NRG23030820230405257 | Processed | | 13/09/2023 | MH1808011999_030823FTO_145215 | 405257 |