| 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. |
| 1808011WL014661 | MH-08-011-037-001/256 | 2 | सुनिता बालू पाटील | 1808011037/IF/1235567938 | CS_Pankaj Balu Patil_GN64/2_GP_Mehu_22/23 | 3613 | 1808011000NRG24260720230092315 | Rejected | Account closed | 04/08/2023 | MH1808011999_260723FTO_132078 | 92315 |
| 1808011WL0019185 | MH-08-011-037-001/256 | 2 | सुनिता बालू पाटील | 1808011037/IF/1235567938 | CS_Pankaj Balu Patil_GN64/2_GP_Mehu_22/23 | 3613 | 1808011000NRG24220820230118955 | Rejected | Account closed | 25/09/2023 | MH1808011999_220823FTO_170147 | 118955 |
| 1808011WL0029113 | MH-08-011-037-001/256 | 2 | सुनिता बालू पाटील | 1808011037/IF/1235567938 | CS_Pankaj Balu Patil_GN64/2_GP_Mehu_22/23 | 3613 | 1808011000NRG24161020230196244 | Rejected | Account closed | 16/11/2023 | MH1808011999_161023FTO_240789 | 196244 |
| 1808011WL0037050 | MH-08-011-037-001/256 | 2 | सुनिता बालू पाटील | 1808011037/IF/1235567938 | CS_Pankaj Balu Patil_GN64/2_GP_Mehu_22/23 | 3613 | 1808011000NRG24061220230262053 | Rejected | Account closed | 03/02/2024 | MH1808011999_071223FTO_307962 | 262053 |
| 1808011WL0047579 | MH-08-011-037-001/256 | 2 | सुनिता बालू पाटील | 1808011037/IF/1235567938 | CS_Pankaj Balu Patil_GN64/2_GP_Mehu_22/23 | 3613 | 1808011000NRG24090220240347022 | Rejected | Account closed | 20/04/2024 | MH1808011999_090224FTO_385409 | 347022 |
| 1808011WL0058405 | MH-08-011-037-001/256 | 2 | सुनिता बालू पाटील | 1808011037/IF/1235567938 | CS_Pankaj Balu Patil_GN64/2_GP_Mehu_22/23 | 3613 | 1808011000NRG24020520240438843 | Rejected | Account closed | 09/05/2024 | MH1808011999_020524FTO_32539 | 438843 |