| 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. |
| 1823001WL010752 | MH-23-001-023-001/339 | 1 | Gajanan Shriram Khandare | 1823001023/IF/IAY/1874841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124890606 | 4130 | 1823001000NRG23061020220090016 | Rejected | Account closed | 14/10/2022 | MH1823001999_061022FTO_267903 | 90016 |
| 1823001WL0012696 | MH-23-001-023-001/339 | 1 | Gajanan Shriram Khandare | 1823001023/IF/IAY/1874841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124890606 | 4130 | 1823001000NRG23031120220104525 | Rejected | Account closed | 15/11/2022 | MH1823001999_041122FTO_310484 | 104525 |
| 1823001WL0014315 | MH-23-001-023-001/339 | 1 | Gajanan Shriram Khandare | 1823001023/IF/IAY/1874841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124890606 | 4130 | 1823001000NRG23281120220116287 | Rejected | Account closed | 02/05/2023 | MH1823001999_081222FTO_363272 | 116287 |
| 1823001WL0022569 | MH-23-001-023-001/339 | 1 | Gajanan Shriram Khandare | 1823001023/IF/IAY/1874841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124890606 | 4130 | 1823001000NRG23080520230180134 | Rejected | Account closed | 18/09/2023 | MH1823001999_070823FTO_150558 | 180134 |
| 1823001WL0022912 | MH-23-001-023-001/339 | 1 | Gajanan Shriram Khandare | 1823001023/IF/IAY/1874841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124890606 | 4130 | 1823001000NRG23280920230183673 | Processed | | 10/11/2023 | MH1823001999_051023FTO_227197 | 183673 |