| 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. |
| 1808011WL030615 | 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 | 10112 | 1808011000NRG24231020230209444 | Rejected | Account Closed | 30/10/2023 | MH1808011999_231023APB_FTO_251548 | 209444 |
| 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 | 10112 | 1808011000NRG24051220230260620 | Processed | | 06/12/2023 | MH1808011999_051223FTO_303186 | 260620 |