| 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. |
| 1808011WL008617 | MH-08-011-025-001/137 | 1 | बंडू धनसींग पाटील | 1808011025/IF/1235122911 | BP_Vruksha Lagvad_Bandu Dhansing Patil_GN106/1_GP_Jogalkheda_21/22 | 2323 | 1808011000NRG24260620230056460 | Rejected | Account closed | 07/07/2023 | MH1808011999_270623APB_FTO_89142 | 56460 |
| 1808011WL0019183 | MH-08-011-025-001/137 | 1 | बंडू धनसींग पाटील | 1808011025/IF/1235122911 | BP_Vruksha Lagvad_Bandu Dhansing Patil_GN106/1_GP_Jogalkheda_21/22 | 2323 | 1808011000NRG24220820230118948 | Yet to be process | | | | 118948 |