| 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. |
| 1808011WL006547 | MH-08-011-081-001/464 | 1 | सुभाष जामू पाटील | 1808011081/IF/1235120185 | BP_Vruksha Lagvad_Pankaj Tulshiram Patil_GN31/3/3_GP_Hirapur_21/22 | 1663 | 1808011000NRG24140620230043550 | Rejected | Account closed | 19/06/2023 | MH1808011999_140623FTO_68766 | 43550 |
| 1808011WL0010157 | MH-08-011-081-001/464 | 1 | सुभाष जामू पाटील | 1808011081/IF/1235120185 | BP_Vruksha Lagvad_Pankaj Tulshiram Patil_GN31/3/3_GP_Hirapur_21/22 | 1663 | 1808011000NRG24030720230066699 | Processed | | 10/11/2023 | MH1808011999_171023FTO_242044 | 66699 |