| 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. |
| 1813009WL010321 | MH-13-009-030-001/682 | 2 | Kamble Sheetal Bharat | 1813009030/IF/IAY/1646034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-009-030-001/RAYS111 | 1728 | 1813009000NRG23191020220070255 | Rejected | Account closed | 29/10/2022 | MH1813009999_191022FTO_290860 | 70255 |
| 1813009WL0017402 | MH-13-009-030-001/682 | 2 | Kamble Sheetal Bharat | 1813009030/IF/IAY/1646034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-009-030-001/RAYS111 | 1728 | 1813009000NRG23270120230116880 | Rejected | Account closed | 22/02/2024 | MH1813009999_121223FTO_315657 | 116880 |