| 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. |
| 1808011WL041667 | MH-08-011-071-001/11 | 5 | भाईदास रुपचंद भिल | 1808011071/IF/1235119747 | BP-VRUKSHA LAGAVAD_KAMLAKAR NANA PATIL_GN 117/2/A_GP TITVI_21/22 | 15262 | 1808011000NRG23261120220282423 | Rejected | Account closed | 05/12/2022 | MH1808011999_281122FTO_343376 | 282423 |
| 1808011WL0052795 | MH-08-011-071-001/11 | 5 | भाईदास रुपचंद भिल | 1808011071/IF/1235119747 | BP-VRUKSHA LAGAVAD_KAMLAKAR NANA PATIL_GN 117/2/A_GP TITVI_21/22 | 15262 | 1808011000NRG23160220230360036 | Rejected | Account closed | 23/03/2023 | MH1808011999_200223FTO_453519 | 360036 |
| 1808011WL0059338 | MH-08-011-071-001/11 | 5 | भाईदास रुपचंद भिल | 1808011071/IF/1235119747 | BP-VRUKSHA LAGAVAD_KAMLAKAR NANA PATIL_GN 117/2/A_GP TITVI_21/22 | 15262 | 1808011000NRG23310320230396729 | Rejected | Account closed | 23/06/2023 | MH1808011999_150623FTO_69481 | 396729 |
| 1808011WL0060213 | MH-08-011-071-001/11 | 5 | भाईदास रुपचंद भिल | 1808011071/IF/1235119747 | BP-VRUKSHA LAGAVAD_KAMLAKAR NANA PATIL_GN 117/2/A_GP TITVI_21/22 | 15262 | 1808011000NRG23050720230401078 | Rejected | Account closed | 18/09/2023 | MH1808011999_030823FTO_145215 | 401078 |
| 1808011WL0060723 | MH-08-011-071-001/11 | 5 | भाईदास रुपचंद भिल | 1808011071/IF/1235119747 | BP-VRUKSHA LAGAVAD_KAMLAKAR NANA PATIL_GN 117/2/A_GP TITVI_21/22 | 15262 | 1808011000NRG23020120240409425 | Yet to be process | | | | 409425 |