| 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. |
| 1823014WL000580 | MH-23-014-049-001/29 | 1 | अनंता ज्ञानदेवराव भुसारी | 1823014049/IF/IAY/1987854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131196306 | 1071 | 1823014000NRG24220520230006671 | Rejected | Account closed | 29/05/2023 | MH1823014999_220523FTO_35598 | 6671 |
| 1823014WL0003339 | MH-23-014-049-001/29 | 1 | अनंता ज्ञानदेवराव भुसारी | 1823014049/IF/IAY/1987854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131196306 | 1071 | 1823014000NRG24090620230026893 | Rejected | Account closed | 30/06/2023 | MH1823014999_230623FTO_82861 | 26893 |
| 1823014WL0007512 | MH-23-014-049-001/29 | 1 | अनंता ज्ञानदेवराव भुसारी | 1823014049/IF/IAY/1987854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131196306 | 1071 | 1823014000NRG24120720230055896 | Rejected | No Such Account | 01/08/2023 | MH1823014999_210723FTO_125271 | 55896 |
| 1823014WL0010173 | MH-23-014-049-001/29 | 1 | अनंता ज्ञानदेवराव भुसारी | 1823014049/IF/IAY/1987854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131196306 | 1071 | 1823014000NRG24150820230073367 | Processed | | 13/09/2023 | MH1823014999_170823FTO_164838 | 73367 |