| 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. |
| 1808011WL025058 | MH-08-011-022-001/128 | 3 | दिनेश विलास पाटील | 1808011022/IF/1235121853 | BP_Vruksha Lagvad_Yashodabai Dagadu Patil_GN123/2_GP_Itner_21/22 | 6987 | 1808011000NRG24210920230159962 | Rejected | Account closed | 16/11/2023 | MH1808011999_210923APB_FTO_210610 | 159962 |
| 1808011WL0036856 | MH-08-011-022-001/128 | 3 | दिनेश विलास पाटील | 1808011022/IF/1235121853 | BP_Vruksha Lagvad_Yashodabai Dagadu Patil_GN123/2_GP_Itner_21/22 | 6987 | 1808011000NRG24051220230260622 | Processed | | 01/02/2024 | MH1808011999_051223FTO_303181 | 260622 |