| 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. |
| 1807002WL000220 | MH-07-002-100-001/918 | 2 | अरुणा धनराज बागुल | 1807002100/IF/IAY/1007574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2250044 | 45 | 1807002000NRG24140420230002510 | Rejected | Account closed | 12/05/2023 | MH1807002999_140423FTO_9506 | 2510 |
| 1807002WL0005950 | MH-07-002-100-001/918 | 2 | अरुणा धनराज बागुल | 1807002100/IF/IAY/1007574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2250044 | 45 | 1807002000NRG24160720230076333 | Rejected | Account closed | 18/09/2023 | MH1807002999_050823FTO_148309 | 76333 |
| 1807002WL0011039 | MH-07-002-100-001/918 | 2 | अरुणा धनराज बागुल | 1807002100/IF/IAY/1007574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2250044 | 45 | 1807002000NRG24041020230131521 | Rejected | Account closed | 29/01/2024 | MH1807002999_211123FTO_288096 | 131521 |
| 1807002WL0020006 | MH-07-002-100-001/918 | 2 | अरुणा धनराज बागुल | 1807002100/IF/IAY/1007574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2250044 | 45 | 1807002000NRG24200220240232359 | Rejected | Account closed | 29/04/2024 | MH1807002999_210224FTO_397268 | 232359 |
| 1807002WL0026245 | MH-07-002-100-001/918 | 2 | अरुणा धनराज बागुल | 1807002100/IF/IAY/1007574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2250044 | 45 | 1807002000NRG24030520240307740 | Rejected | Account closed | 10/05/2024 | MH1807002999_030524FTO_35027 | 307740 |