| 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. |
| 1808011WL051285 | MH-08-011-025-001/199 | 1 | राजेंद्र नारायण पाटील | 1808011025/IF/1235129797 | BP_Vruksha Lagvad_Shivsing Gyansing Patil_GN43/4/B/2/D_71/1/A_GP_Jogalkheda_21/22 | 18647 | 1808011000NRG23240120230352330 | Rejected | No Such Account | 23/03/2023 | MH1808011999_240123FTO_437882 | 352330 |
| 1808011WL0059998 | MH-08-011-025-001/199 | 1 | राजेंद्र नारायण पाटील | 1808011025/IF/1235129797 | BP_Vruksha Lagvad_Shivsing Gyansing Patil_GN43/4/B/2/D_71/1/A_GP_Jogalkheda_21/22 | 18647 | 1808011000NRG23120420230400628 | Processed | | 21/06/2023 | MH1808011999_150623FTO_69481 | 400628 |