| 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. |
| 1807010WL019175 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 10621 | 1807010000NRG23140320230168383 | Rejected | Account closed | 28/03/2023 | MH1807010999_170323FTO_481218 | 168383 |
| 1807010WL0021086 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 10621 | 1807010000NRG23200420230191659 | Rejected | Account closed | 23/06/2023 | MH1807010999_140623FTO_67242 | 191659 |
| 1807010WL0021280 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 10621 | 1807010000NRG23160720230192242 | Rejected | No Such Account | 18/09/2023 | MH1807010999_030823FTO_144282 | 192242 |
| 1807010WL0021624 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 10621 | 1807010000NRG23061020230196043 | Rejected | Account closed | 16/11/2023 | MH1807010999_061023FTO_228393 | 196043 |
| 1807010WL0021657 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 10621 | 1807010000NRG23211120230196165 | Yet to be process | | | | 196165 |