| 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. |
| 1807001WL010301 | MH-07-001-140-001/1040 | 1 | गौरव काळू पाटील | 1807001140/IF/IAY/1903580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140898632 | 4740 | 1807001000NRG24220920230122884 | Rejected | No Such Account | 16/11/2023 | MH1807001999_220923FTO_211778 | 122884 |
| 1807001WL0014540 | MH-07-001-140-001/1040 | 1 | गौरव काळू पाटील | 1807001140/IF/IAY/1903580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140898632 | 4740 | 1807001000NRG24011220230173406 | Processed | | 01/02/2024 | MH1807001999_011223FTO_297923 | 173406 |