| 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. |
| 1812006WL004347 | MH-12-006-008-001/75 | 2 | Rama Maruti Patil | 1812006008/DP/1235082597 | RPB - Bhihar Pattern Vrukshlagavad Sangopan (Gayran Gat No. 01) G.p. Chudekhindi | 519 | 1812006000NRG24110820230025490 | Rejected | Account closed | 18/09/2023 | MH1812006999_110823APB_FTO_158618 | 25490 |
| 1812006WL0006223 | MH-12-006-008-001/75 | 2 | Rama Maruti Patil | 1812006008/DP/1235082597 | RPB - Bhihar Pattern Vrukshlagavad Sangopan (Gayran Gat No. 01) G.p. Chudekhindi | 519 | 1812006000NRG24200920230037186 | Processed | | 10/11/2023 | MH1812006999_260923FTO_215267 | 37186 |