| 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. |
| 1807009WL000998 | MH-07-009-103-001/41 | 2 | मंगला पेलाद वंजारी | 1807009103/IF/IAY/1875266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125921526 | 1336 | 1807009000NRG24220520230010624 | Rejected | Account closed | 29/05/2023 | MH1807009999_220523FTO_35027 | 10624 |
| 1807009WL0001979 | MH-07-009-103-001/41 | 2 | मंगला पेलाद वंजारी | 1807009103/IF/IAY/1875266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125921526 | 1336 | 1807009000NRG24020620230023773 | Rejected | Account closed | 27/06/2023 | MH1807009999_160623FTO_71363 | 23773 |
| 1807009WL0004959 | MH-07-009-103-001/41 | 2 | मंगला पेलाद वंजारी | 1807009103/IF/IAY/1875266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125921526 | 1336 | 1807009000NRG24060720230065463 | Processed | | 13/09/2023 | MH1807009999_100823FTO_156575 | 65463 |