| 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. |
| 1808007WL028830 | 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 | 5255 | 1808007000NRG24131020230193779 | Rejected | Account closed | 16/11/2023 | MH1808007999_131023FTO_238353 | 193779 |
| 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 | 5255 | 1808007000NRG24201120230246483 | Rejected | Account closed | 01/02/2024 | MH1808007999_241123FTO_292213 | 246483 |
| 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 | 5255 | 1808007000NRG24080220240342915 | Processed | | 28/03/2024 | MH1808007999_090224FTO_384193 | 342915 |