| 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. |
| 1808015WL046116 | MH-08-015-069-001/249 | 3 | AKASH DEVIDAS PATIL | 1808015069/IF/IAY/1531234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2798238 | 1697 | 1808015000NRG23151220220316312 | Rejected | DBFL | 03/05/2023 | MH1808015999_151222APB_FTO_375975 | 316312 |
| 1808015WL0060441 | MH-08-015-069-001/249 | 3 | AKASH DEVIDAS PATIL | 1808015069/IF/IAY/1531234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2798238 | 1697 | 1808015000NRG23030820230406188 | Rejected | Account closed | 18/09/2023 | MH1808015999_140823FTO_161114 | 406188 |
| 1808015WL0060690 | MH-08-015-069-001/249 | 3 | AKASH DEVIDAS PATIL | 1808015069/IF/IAY/1531234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2798238 | 1697 | 1808015000NRG23171020230409339 | Yet to be process | | | | 409339 |