| 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. |
| 1825011WL054364 | MH-25-011-590-001/813 | 2 | Kavita Balu Pawar | 1825011590/IF/1235339563 | JSV Sudhakar Rama Pawar GP PARDI | 5631 | 1825011000NRG23090120230447460 | Rejected | Account closed | 16/01/2023 | MH1825011999_090123FTO_411786 | 447460 |
| 1825011WL0057144 | MH-25-011-590-001/813 | 2 | Kavita Balu Pawar | 1825011590/IF/1235339563 | JSV Sudhakar Rama Pawar GP PARDI | 5631 | 1825011000NRG23210120230468289 | Rejected | Account closed | 23/03/2023 | MH1825011999_230123FTO_433905 | 468289 |
| 1825011WL0066519 | MH-25-011-590-001/813 | 2 | Kavita Balu Pawar | 1825011590/IF/1235339563 | JSV Sudhakar Rama Pawar GP PARDI | 5631 | 1825011000NRG23280320230532297 | Rejected | Account closed | 13/06/2023 | MH1825011999_020623FTO_52289 | 532297 |
| 1825011WL0068062 | MH-25-011-590-001/813 | 2 | Kavita Balu Pawar | 1825011590/IF/1235339563 | JSV Sudhakar Rama Pawar GP PARDI | 5631 | 1825011000NRG23270620230541159 | Rejected | Account closed | 18/09/2023 | MH1825011999_030823FTO_142560 | 541159 |
| 1825011WL0068760 | MH-25-011-590-001/813 | 2 | Kavita Balu Pawar | 1825011590/IF/1235339563 | JSV Sudhakar Rama Pawar GP PARDI | 5631 | 1825011000NRG23260920230552479 | Processed | | 24/01/2024 | MH1825011999_291123FTO_294819 | 552479 |