| 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. |
| 1808016WL003858 | MH-08-016-034-003/170 | 3 | HARSHAL ARUN PATIL | 1808016034/IF/1235062681 | cs_belkheda_balu dhanu patil_gp_20-21 | 200 | 1808016000NRG22040520210024827 | Rejected | No Such Account | 27/05/2021 | MH1808016999_050521FTO_52880 | 24827 |
| 1808016WL0064644 | MH-08-016-034-003/170 | 3 | HARSHAL ARUN PATIL | 1808016034/IF/1235062681 | cs_belkheda_balu dhanu patil_gp_20-21 | 200 | 1808016000NRG22110520220426383 | Rejected | Account Closed | 19/05/2023 | MH1808016999_101222FTO_367628 | 426383 |
| 1808016WL0065311 | MH-08-016-034-003/170 | 3 | HARSHAL ARUN PATIL | 1808016034/IF/1235062681 | cs_belkheda_balu dhanu patil_gp_20-21 | 200 | 1808016000NRG22080920230428540 | Yet to be process | | | | 428540 |