| 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. |
| 1808009WL006020 | MH-08-009-067-001/357 | 3 | SANJAY KHANDU KEDAR | 1808009067/IF/IAY/1638575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-009-067-001/RAYS0BODHARE5 | 1419 | 1808009000NRG24120620230039825 | Rejected | Account closed | 19/06/2023 | MH1808009999_120623FTO_64368 | 39825 |
| 1808009WL0014424 | MH-08-009-067-001/357 | 3 | SANJAY KHANDU KEDAR | 1808009067/IF/IAY/1638575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-009-067-001/RAYS0BODHARE5 | 1419 | 1808009000NRG24250720230090538 | Rejected | Account closed | 18/09/2023 | MH1808009999_040823FTO_145954 | 90538 |
| 1808009WL0025051 | MH-08-009-067-001/357 | 3 | SANJAY KHANDU KEDAR | 1808009067/IF/IAY/1638575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-009-067-001/RAYS0BODHARE5 | 1419 | 1808009000NRG24210920230159903 | Processed | | 10/11/2023 | MH1808009999_270923FTO_218092 | 159903 |