| 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. |
| 1808011WL002348 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011035NRG23280420220017688 | Rejected | Account closed | 10/08/2022 | MH1808011999_280422FTO_49891 | 17688 |
| 1808011WL0031193 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011000NRG23101020220222427 | Rejected | Account closed | 19/10/2022 | MH1808011999_101022FTO_271961 | 222427 |
| 1808011WL0036362 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011000NRG23031120220250877 | Rejected | Account closed | 15/11/2022 | MH1808011999_041122FTO_310410 | 250877 |
| 1808011WL0040747 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011000NRG23231120220276302 | Rejected | Account closed | 29/11/2022 | MH1808011999_231122FTO_337275 | 276302 |
| 1808011WL0052173 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011000NRG23080220230357892 | Rejected | Account closed | 23/03/2023 | MH1808011999_090223FTO_447571 | 357892 |
| 1808011WL0059337 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011000NRG23310320230396726 | Rejected | Account closed | 23/06/2023 | MH1808011999_150623FTO_69481 | 396726 |
| 1808011WL0060210 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011000NRG23280620230401075 | Rejected | Account closed | 18/09/2023 | MH1808011999_030823FTO_145215 | 401075 |
| 1808011WL0060680 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011042NRG23091020230409316 | Rejected | Account closed | 16/11/2023 | MH1808011999_111023FTO_234658 | 409316 |
| 1808011WL0060722 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011000NRG23020120240409422 | Rejected | Account closed | 19/03/2024 | MH1808011999_180124FTO_362060 | 409422 |
| 1808011WL0060741 | MH-08-011-015-001/168 | 3 | अमोल नंदू पाटील | 1808011015/IF/1235132642 | BP-VRUKSHA LAGAVAD_TARABAI HILAL PATIL_GN 459/1_GP CHORWAD_21/22 | 908 | 1808011000NRG23280320240409509 | Rejected | Account closed | 29/04/2024 | MH1808011999_280324FTO_450811 | 409509 |