| 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. |
| 1808011WL028119 | MH-08-011-016-001/101 | 3 | सुभाष पांडूरंग पाटील | 1808011016/IF/1235123660 | BP-VRUKSHA LAGAVAD_SARUBAI GANPAT PATIL_GN 64/1_DALVEL_21/22 | 12096 | 1808011000NRG23240920220201535 | Rejected | Account closed | 13/10/2022 | MH1808011999_290922FTO_257043 | 201535 |
| 1808011WL0038884 | MH-08-011-016-001/101 | 3 | सुभाष पांडूरंग पाटील | 1808011016/IF/1235123660 | BP-VRUKSHA LAGAVAD_SARUBAI GANPAT PATIL_GN 64/1_DALVEL_21/22 | 12096 | 1808011000NRG23161120220264873 | Rejected | Account closed | 28/11/2022 | MH1808011999_161122FTO_325050 | 264873 |
| 1808011WL0044013 | MH-08-011-016-001/101 | 3 | सुभाष पांडूरंग पाटील | 1808011016/IF/1235123660 | BP-VRUKSHA LAGAVAD_SARUBAI GANPAT PATIL_GN 64/1_DALVEL_21/22 | 12096 | 1808011000NRG23051220220299431 | Rejected | Account closed | 02/05/2023 | MH1808011999_051222FTO_357822 | 299431 |
| 1808011WL0060184 | MH-08-011-016-001/101 | 3 | सुभाष पांडूरंग पाटील | 1808011016/IF/1235123660 | BP-VRUKSHA LAGAVAD_SARUBAI GANPAT PATIL_GN 64/1_DALVEL_21/22 | 12096 | 1808011000NRG23150620230401003 | Yet to be process | | | | 401003 |