| 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. |
| 1808011WL050466 | 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 | 17776 | 1808011000NRG23200120230344648 | Rejected | Account closed | 23/03/2023 | MH1808011999_200123FTO_432368 | 344648 |
| 1808011WL0059339 | 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 | 17776 | 1808011000NRG23310320230396731 | Yet to be process | | | | 396731 |