| 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. |
| 1808011WL004295 | 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 | 1166 | 1808011000NRG24020620230028769 | Rejected | Account closed | 13/06/2023 | MH1808011999_020623FTO_52023 | 28769 |
| 1808011WL0010161 | 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 | 1166 | 1808011000NRG24030720230066706 | Rejected | Account closed | 12/07/2023 | MH1808011999_030723FTO_98409 | 66706 |
| 1808011WL0020969 | 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 | 1166 | 1808011000NRG24310820230128585 | Rejected | Account closed | 16/11/2023 | MH1808011999_010923FTO_185610 | 128585 |
| 1808011WL0037053 | 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 | 1166 | 1808011000NRG24061220230262067 | Rejected | Account closed | 03/02/2024 | MH1808011999_071223FTO_307962 | 262067 |
| 1808011WL0046872 | 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 | 1166 | 1808011000NRG24060220240340932 | Yet to be process | | | | 340932 |