| 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. |
| 1823014WL000615 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 910 | 1823014000NRG24220520230007189 | Rejected | Account Closed | 25/05/2023 | MH1823014999_230523FTO_36135 | 7189 |
| 1823014WL0001685 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 910 | 1823014000NRG24300520230015158 | Rejected | Account closed | 16/06/2023 | MH1823014999_090623FTO_61579 | 15158 |
| 1823014WL0005148 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 910 | 1823014000NRG24220620230038566 | Rejected | Account closed | 30/06/2023 | MH1823014999_230623FTO_82854 | 38566 |
| 1823014WL0006648 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 910 | 1823014000NRG24030720230049990 | Rejected | Account closed | 01/08/2023 | MH1823014999_210723FTO_125271 | 49990 |
| 1823014WL0009511 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 910 | 1823014000NRG24050820230069285 | Rejected | Account closed | 18/09/2023 | MH1823014999_070823FTO_150402 | 69285 |
| 1823014WL0013896 | MH-23-014-006-001/678 | 2 | सौ. सुमन रामा नावकार | 1823014006/IF/IAY/2061910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1206466 | 910 | 1823014000NRG24091020230101783 | Processed | | 11/11/2023 | MH1823014999_091023FTO_231487 | 101783 |