| 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. |
| 1808011WL002642 | MH-08-011-040-001/27 | 6 | पुजा देवानंद पाटील | 1808011040/IF/1235116673 | BP_Vruksha lagvad_Laxmabai Bhika Patil_GN27/1_GP_Mundane Pr U_21/22 | 433 | 1808011000NRG24260520230018002 | Rejected | Account closed | 03/06/2023 | MH1808011999_270523FTO_42264 | 18002 |
| 1808011WL0005065 | MH-08-011-040-001/27 | 6 | पुजा देवानंद पाटील | 1808011040/IF/1235116673 | BP_Vruksha lagvad_Laxmabai Bhika Patil_GN27/1_GP_Mundane Pr U_21/22 | 433 | 1808011000NRG24080620230033985 | Rejected | Account closed | 23/06/2023 | MH1808011999_150623FTO_70644 | 33985 |
| 1808011WL0010675 | MH-08-011-040-001/27 | 6 | पुजा देवानंद पाटील | 1808011040/IF/1235116673 | BP_Vruksha lagvad_Laxmabai Bhika Patil_GN27/1_GP_Mundane Pr U_21/22 | 433 | 1808011000NRG24050720230070315 | Processed | | 02/08/2023 | MH1808011999_060723FTO_103167 | 70315 |