| 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. |
| 1823002WL028684 | MH-23-002-042-002/146 | 1 | गजानन देवमन मानकर | 1823002042/IF/IAY/1500544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2092076 | 11169 | 1823002000NRG22170320220200604 | Rejected | Account closed | 07/04/2022 | MH1823002999_170322FTO_729918 | 200604 |
| 1823002WL0030199 | MH-23-002-042-002/146 | 1 | गजानन देवमन मानकर | 1823002042/IF/IAY/1500544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2092076 | 11169 | 1823002000NRG22070920220215377 | Rejected | Account closed | 17/09/2022 | MH1823002999_080922FTO_229239 | 215377 |
| 1823002WL0030423 | MH-23-002-042-002/146 | 1 | गजानन देवमन मानकर | 1823002042/IF/IAY/1500544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2092076 | 11169 | 1823002000NRG22171020220216349 | Rejected | Account closed | 23/03/2023 | MH1823002999_210123FTO_432805 | 216349 |
| 1823002WL0030528 | MH-23-002-042-002/146 | 1 | गजानन देवमन मानकर | 1823002042/IF/IAY/1500544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2092076 | 11169 | 1823002000NRG22100420230216660 | Rejected | Account closed | 12/07/2023 | MH1823002999_300623FTO_94912 | 216660 |
| 1823002WL0030556 | MH-23-002-042-002/146 | 1 | गजानन देवमन मानकर | 1823002042/IF/IAY/1500544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2092076 | 11169 | 1823002000NRG22160720230216737 | Rejected | Account closed | 16/11/2023 | MH1823002999_061023FTO_227555 | 216737 |
| 1823002WL0030587 | MH-23-002-042-002/146 | 1 | गजानन देवमन मानकर | 1823002042/IF/IAY/1500544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2092076 | 11169 | 1823002000NRG22261220230216820 | Yet to be process | | | | 216820 |