| 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. |
| 1823011WL012786 | MH-23-011-045-001/126-A | 2 | एकादशी संजय पायधान | 1823011045/IF/IAY/2287316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126027985 | 4962 | 1823011000NRG24210920230093404 | Rejected | No Such Account | 16/11/2023 | MH1823011999_210923FTO_210065 | 93404 |
| 1823011WL0016879 | MH-23-011-045-001/126-A | 2 | एकादशी संजय पायधान | 1823011045/IF/IAY/2287316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126027985 | 4962 | 1823011000NRG24301120230125250 | Rejected | No Such Account | 03/02/2024 | MH1823011999_011223FTO_298865 | 125250 |
| 1823011WL0021471 | MH-23-011-045-001/126-A | 2 | एकादशी संजय पायधान | 1823011045/IF/IAY/2287316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126027985 | 4962 | 1823011000NRG24130220240161104 | Rejected | No Such Account | 29/04/2024 | MH1823011999_240224FTO_401070 | 161104 |
| 1823011WL0026694 | MH-23-011-045-001/126-A | 2 | एकादशी संजय पायधान | 1823011045/IF/IAY/2287316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126027985 | 4962 | 1823011000NRG24060520240209031 | Yet to be process | | | | 209031 |