| 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. |
| 1808016WL032182 | MH-08-016-030-001/157 | 1 | RAJENDRA JANKIRAM PATIL | 1808016030/IF/1235291344 | BP_Dui_Kesarbai Natu Patil_Sitafal_Gat No 9/1B3_GP_2021-22 | 3030 | 1808016000NRG24311020230223874 | Rejected | No Such Account | 16/11/2023 | MH1808016999_011123FTO_265313 | 223874 |
| 1808016WL0035117 | MH-08-016-030-001/157 | 1 | RAJENDRA JANKIRAM PATIL | 1808016030/IF/1235291344 | BP_Dui_Kesarbai Natu Patil_Sitafal_Gat No 9/1B3_GP_2021-22 | 3030 | 1808016000NRG24201120230247189 | Processed | | 24/01/2024 | MH1808016999_231123FTO_290297 | 247189 |