| 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. |
| 1808011WL040258 | MH-08-011-063-001/4164 | 1 | दिपक शिवाजी पाटील | 1808011063/IF/1235119400 | BP-VRUKSHA LAGAVAD_PANKAJ RAMDAS PATIL _GN 439_GP SHIRASAMNI_21/22 | 14771 | 1808011000NRG23211120220273710 | Rejected | No Such Account | 29/11/2022 | MH1808011999_221122FTO_334881 | 273710 |
| 1808011WL0049794 | MH-08-011-063-001/4164 | 1 | दिपक शिवाजी पाटील | 1808011063/IF/1235119400 | BP-VRUKSHA LAGAVAD_PANKAJ RAMDAS PATIL _GN 439_GP SHIRASAMNI_21/22 | 14771 | 1808011000NRG23170120230340201 | Processed | | 18/03/2023 | MH1808011999_200123FTO_432388 | 340201 |