| 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. |
| 1807010WL005500 | MH-07-010-043-001/1275 | 2 | अनिताबाई किशोर पाटील | 1807010043/IF/IAY/1891519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137314190 | 4761 | 1807010000NRG24110720230071317 | Rejected | Account closed | 18/07/2023 | MH1807010999_110723APB_FTO_110178 | 71317 |
| 1807010WL0006733 | MH-07-010-043-001/1275 | 2 | अनिताबाई किशोर पाटील | 1807010043/IF/IAY/1891519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137314190 | 4761 | 1807010000NRG24250720230084932 | Rejected | No Such Account | 04/08/2023 | MH1807010999_270723FTO_132747 | 84932 |
| 1807010WL0007859 | MH-07-010-043-001/1275 | 2 | अनिताबाई किशोर पाटील | 1807010043/IF/IAY/1891519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137314190 | 4761 | 1807010000NRG24110820230095940 | Yet to be process | | | | 95940 |