| 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. |
| 1807010WL002562 | MH-07-010-108-001/319 | 1 | रविद्र अभिमन कोळी | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24070620230032438 | Rejected | No Such Account | 13/06/2023 | MH1807010999_070623FTO_58545 | 32438 |
| 1807010WL0003224 | MH-07-010-108-001/319 | 1 | रविद्र अभिमन कोळी | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24140620230040737 | Rejected | No Such Account | 07/07/2023 | MH1807010999_280623FTO_89433 | 40737 |
| 1807010WL0005830 | MH-07-010-108-001/319 | 1 | रविद्र अभिमन कोळी | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24140720230075622 | Rejected | No Such Account | 04/08/2023 | MH1807010999_270723FTO_132747 | 75622 |
| 1807010WL0007797 | MH-07-010-108-001/319 | 1 | रविद्र अभिमन कोळी | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24100820230095261 | Rejected | No Such Account | 22/09/2023 | MH1807010999_010923FTO_184286 | 95261 |
| 1807010WL0011292 | MH-07-010-108-001/319 | 1 | रविद्र अभिमन कोळी | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24061020230133977 | Rejected | No Such Account | 29/01/2024 | MH1807010999_281123FTO_292734 | 133977 |
| 1807010WL0018793 | MH-07-010-108-001/319 | 1 | रविद्र अभिमन कोळी | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24310120240221249 | Yet to be process | | | | 221249 |