| 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. |
| 1711002043WL037050 | MP-11-002-043-001/524-A | 2 | पूना | 1711002043/IF/IAY/3542742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4656968 | 23969 | 1711002043NRG24041120230719150 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1711002_041123FTO_345437 | 719150 |
| 1711002WL0044445 | MP-11-002-043-001/524-A | 2 | पूना | 1711002043/IF/IAY/3542742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4656968 | 23969 | 1711002043NRG24120120240903991 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711002_260124FTO_444185 | 903991 |
| 1711002WL0056602 | MP-11-002-043-001/524-A | 2 | पूना | 1711002043/IF/IAY/3542742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4656968 | 23969 | 1711002043NRG24190520241190699 | Yet to be process | | | MP1711002_220524FTO_42577 | 1190699 |