| 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. |
| 1808008WL032175 | MH-08-008-078-001/505 | 2 | Komal Sunil Thakur | 1808008078/DP/1235085490 | RPB_Sawkheda Bk_Rasta Dutarfa Vruksh Lagwad_(Bihar Pattern)_GP2023-24 | 4193 | 1808008000NRG24311020230223834 | Rejected | Account closed | 16/11/2023 | MH1808008999_311023FTO_263420 | 223834 |
| 1808008WL0044697 | MH-08-008-078-001/505 | 2 | Komal Sunil Thakur | 1808008078/DP/1235085490 | RPB_Sawkheda Bk_Rasta Dutarfa Vruksh Lagwad_(Bihar Pattern)_GP2023-24 | 4193 | 1808008000NRG24240120240321188 | Processed | | 28/03/2024 | MH1808008999_240124FTO_368658 | 321188 |