| 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. |
| 1807010WL015485 | MH-07-010-095-001/62109 | 1 | आनंदा इद्रा मोरे | 1807010095/IF/IAY/2298250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-095-001/SAY83423771 | 10171 | 1807010000NRG24151220230185047 | Rejected | Account closed | 12/03/2024 | MH1807010999_181223FTO_322961 | 185047 |
| 1807010WL0024099 | MH-07-010-095-001/62109 | 1 | आनंदा इद्रा मोरे | 1807010095/IF/IAY/2298250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-095-001/SAY83423771 | 10171 | 1807010000NRG24220320240280503 | Yet to be process | | | | 280503 |