| 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. |
| 1808011WL014744 | MH-08-011-081-001/464 | 1 | सुभाष जामू पाटील | 1808011081/IF/1235120185 | BP_Vruksha Lagvad_Pankaj Tulshiram Patil_GN31/3/3_GP_Hirapur_21/22 | 3093 | 1808011000NRG24260720230093687 | Rejected | Account closed | 04/08/2023 | MH1808011999_270723FTO_132541 | 93687 |
| 1808011WL0019176 | MH-08-011-081-001/464 | 1 | सुभाष जामू पाटील | 1808011081/IF/1235120185 | BP_Vruksha Lagvad_Pankaj Tulshiram Patil_GN31/3/3_GP_Hirapur_21/22 | 3093 | 1808011000NRG24220820230118934 | Rejected | Account closed | 25/09/2023 | MH1808011999_220823FTO_170108 | 118934 |
| 1808011WL0027360 | MH-08-011-081-001/464 | 1 | सुभाष जामू पाटील | 1808011081/IF/1235120185 | BP_Vruksha Lagvad_Pankaj Tulshiram Patil_GN31/3/3_GP_Hirapur_21/22 | 3093 | 1808011000NRG24051020230180228 | Processed | | 10/11/2023 | MH1808011999_051023FTO_226848 | 180228 |