| 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. |
| 1823003WL025191 | MH-23-003-065-001/201 | 1 | suresh gopal khandare | 1823003065/IF/IAY/2418601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-065-001/RAYS56276650 | 5812 | 1823003000NRG24220320240194920 | Rejected | Account closed | 29/04/2024 | MH1823003999_220324APB_FTO_439080 | 194920 |
| 1823003WL0026634 | MH-23-003-065-001/201 | 1 | suresh gopal khandare | 1823003065/IF/IAY/2418601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-065-001/RAYS56276650 | 5812 | 1823003000NRG24010520240208871 | Yet to be process | | | | 208871 |