| 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. |
| 1823014WL005731 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 2268 | 1823014000NRG24260620230043851 | Rejected | Account closed | 04/07/2023 | MH1823014999_260623FTO_86511 | 43851 |
| 1823014WL0007091 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 2268 | 1823014000NRG24070720230052649 | Rejected | Account closed | 01/08/2023 | MH1823014999_210723FTO_125271 | 52649 |
| 1823014WL0009511 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 2268 | 1823014000NRG24050820230069286 | Rejected | Account closed | 18/09/2023 | MH1823014999_070823FTO_150402 | 69286 |
| 1823014WL0013896 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 2268 | 1823014000NRG24091020230101784 | Processed | | 11/11/2023 | MH1823014999_091023FTO_231487 | 101784 |