| 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. |
| 1825011WL017990 | MH-25-011-173-001/139 | 1 | तान्हाजी हा. सूर्यवंशी | 1825011173/IF/1235324016 | JSV Uddhav Keshav Deshmukh GP DAGAD DHANORA | 3583 | 1825011000NRG24210620230190259 | Rejected | Account closed | 27/06/2023 | MH1825011999_210623FTO_79454 | 190259 |
| 1825011WL0023165 | MH-25-011-173-001/139 | 1 | तान्हाजी हा. सूर्यवंशी | 1825011173/IF/1235324016 | JSV Uddhav Keshav Deshmukh GP DAGAD DHANORA | 3583 | 1825011000NRG24010720230245377 | Rejected | Account closed | 24/07/2023 | MH1825011999_170723FTO_118356 | 245377 |
| 1825011WL0034028 | MH-25-011-173-001/139 | 1 | तान्हाजी हा. सूर्यवंशी | 1825011173/IF/1235324016 | JSV Uddhav Keshav Deshmukh GP DAGAD DHANORA | 3583 | 1825011000NRG24260720230340508 | Rejected | Account closed | 18/09/2023 | MH1825011999_310723FTO_138305 | 340508 |
| 1825011WL0047526 | MH-25-011-173-001/139 | 1 | तान्हाजी हा. सूर्यवंशी | 1825011173/IF/1235324016 | JSV Uddhav Keshav Deshmukh GP DAGAD DHANORA | 3583 | 1825011000NRG24210920230420165 | Processed | | 24/01/2024 | MH1825011999_201123FTO_287245 | 420165 |