| 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. |
| 1808007WL030698 | MH-08-007-092-001/77 | 3 | वंदना अर्जुन कोळि | 1808007092/IF/IAY/2329851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-007-092-001/SAY432 | 5256 | 1808007000NRG24231020230210423 | Rejected | Account closed | 16/11/2023 | MH1808007999_231023FTO_252275 | 210423 |
| 1808007WL0034993 | MH-08-007-092-001/77 | 3 | वंदना अर्जुन कोळि | 1808007092/IF/IAY/2329851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-007-092-001/SAY432 | 5256 | 1808007000NRG24201120230246484 | Rejected | Account closed | 01/02/2024 | MH1808007999_241123FTO_292213 | 246484 |
| 1808007WL0047137 | MH-08-007-092-001/77 | 3 | वंदना अर्जुन कोळि | 1808007092/IF/IAY/2329851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-007-092-001/SAY432 | 5256 | 1808007000NRG24080220240342916 | Processed | | 28/03/2024 | MH1808007999_090224FTO_384193 | 342916 |