| 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. |
| 1807009WL015923 | MH-07-009-004-001/5 | 3 | अरुणाबाई नथा भिल | 1807009004/IF/IAY/1480813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1359254 | 10158 | 1807009000NRG23141220220139210 | Rejected | No Such Account | 30/01/2023 | MH1807009999_141222FTO_374102 | 139210 |
| 1807009WL0017978 | MH-07-009-004-001/5 | 3 | अरुणाबाई नथा भिल | 1807009004/IF/IAY/1480813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1359254 | 10158 | 1807009000NRG23090220230161148 | Rejected | Account closed | 08/05/2023 | MH1807009999_030423FTO_2418 | 161148 |
| 1807009WL0021140 | MH-07-009-004-001/5 | 3 | अरुणाबाई नथा भिल | 1807009004/IF/IAY/1480813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1359254 | 10158 | 1807009000NRG23120520230191803 | Rejected | Account closed | 18/09/2023 | MH1807009999_180823FTO_165534 | 191803 |
| 1807009WL0021563 | MH-07-009-004-001/5 | 3 | अरुणाबाई नथा भिल | 1807009004/IF/IAY/1480813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1359254 | 10158 | 1807009000NRG23220920230195846 | Rejected | Account closed | 16/11/2023 | MH1807009999_251023FTO_254393 | 195846 |
| 1807009WL0021663 | MH-07-009-004-001/5 | 3 | अरुणाबाई नथा भिल | 1807009004/IF/IAY/1480813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1359254 | 10158 | 1807009000NRG23211120230196178 | Yet to be process | | | | 196178 |