| 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. |
| 1808011WL046840 | MH-08-011-064-001/198 | 5 | ज्ञानेश्वर मुलचंद पाटील | 1808011064/IF/1235140961 | BP_Vruksha Lagvad_Magan Dilip Patil_GN55/1/B/1_GP_Shevage Pra Bahal_21/22 | 17036 | 1808011000NRG23211220220320761 | Rejected | DBFL | 11/05/2023 | MH1808011999_211222FTO_384588 | 320761 |
| 1808011WL0060393 | MH-08-011-064-001/198 | 5 | ज्ञानेश्वर मुलचंद पाटील | 1808011064/IF/1235140961 | BP_Vruksha Lagvad_Magan Dilip Patil_GN55/1/B/1_GP_Shevage Pra Bahal_21/22 | 17036 | 1808011000NRG23030820230404734 | Rejected | Account closed | 18/09/2023 | MH1808011999_090823FTO_155033 | 404734 |
| 1808011WL0060675 | MH-08-011-064-001/198 | 5 | ज्ञानेश्वर मुलचंद पाटील | 1808011064/IF/1235140961 | BP_Vruksha Lagvad_Magan Dilip Patil_GN55/1/B/1_GP_Shevage Pra Bahal_21/22 | 17036 | 1808011000NRG23091020230409296 | Rejected | Account closed | 16/11/2023 | MH1808011999_111023FTO_234658 | 409296 |
| 1808011WL0060721 | MH-08-011-064-001/198 | 5 | ज्ञानेश्वर मुलचंद पाटील | 1808011064/IF/1235140961 | BP_Vruksha Lagvad_Magan Dilip Patil_GN55/1/B/1_GP_Shevage Pra Bahal_21/22 | 17036 | 1808011000NRG23271220230409421 | Rejected | Account closed | 15/03/2024 | MH1808011999_271223FTO_337728 | 409421 |
| 1808011WL0060745 | MH-08-011-064-001/198 | 5 | ज्ञानेश्वर मुलचंद पाटील | 1808011064/IF/1235140961 | BP_Vruksha Lagvad_Magan Dilip Patil_GN55/1/B/1_GP_Shevage Pra Bahal_21/22 | 17036 | 1808011000NRG23070420240409520 | Rejected | Account closed | 14/05/2024 | MH1808011999_080524FTO_40673 | 409520 |