| 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. |
| 1825011WL021806 | MH-25-011-173-001/838 | 2 | Nikita Dhanjay Deshmukh | 1825011173/IF/1235324006 | JSV Pandit Nagorao Deshmukh GP DAGAD DHANORA | 3582 | 1825011000NRG24280620230230391 | Rejected | Account closed | 07/07/2023 | MH1825011999_280623FTO_91023 | 230391 |
| 1825011WL0026899 | MH-25-011-173-001/838 | 2 | Nikita Dhanjay Deshmukh | 1825011173/IF/1235324006 | JSV Pandit Nagorao Deshmukh GP DAGAD DHANORA | 3582 | 1825011000NRG24080720230280764 | Rejected | Account closed | 24/07/2023 | MH1825011999_170723FTO_118356 | 280764 |
| 1825011WL0034028 | MH-25-011-173-001/838 | 2 | Nikita Dhanjay Deshmukh | 1825011173/IF/1235324006 | JSV Pandit Nagorao Deshmukh GP DAGAD DHANORA | 3582 | 1825011000NRG24260720230340513 | Rejected | Account closed | 18/09/2023 | MH1825011999_310723FTO_138305 | 340513 |
| 1825011WL0049294 | MH-25-011-173-001/838 | 2 | Nikita Dhanjay Deshmukh | 1825011173/IF/1235324006 | JSV Pandit Nagorao Deshmukh GP DAGAD DHANORA | 3582 | 1825011000NRG24031020230430844 | Rejected | Account closed | 29/01/2024 | MH1825011999_201123FTO_287245 | 430844 |
| 1825011WL0073148 | MH-25-011-173-001/838 | 2 | Nikita Dhanjay Deshmukh | 1825011173/IF/1235324006 | JSV Pandit Nagorao Deshmukh GP DAGAD DHANORA | 3582 | 1825011000NRG24060220240619376 | Rejected | Account closed | 29/04/2024 | MH1825011999_180324FTO_428974 | 619376 |
| 1825011WL0093188 | MH-25-011-173-001/838 | 2 | Nikita Dhanjay Deshmukh | 1825011173/IF/1235324006 | JSV Pandit Nagorao Deshmukh GP DAGAD DHANORA | 3582 | 1825011000NRG24040520240827675 | Yet to be process | | | | 827675 |