| 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. |
| 1807002WL006700 | MH-07-002-027-001/279 | 1 | आंनदा सोमा देवरे | 1807002027/IF/IAY/2306329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128615244 | 7227 | 1807002000NRG24240720230084624 | Rejected | No Such Account | 01/08/2023 | MH1807002999_240723FTO_128987 | 84624 |
| 1807002WL0007554 | MH-07-002-027-001/279 | 1 | आंनदा सोमा देवरे | 1807002027/IF/IAY/2306329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128615244 | 7227 | 1807002000NRG24050820230092796 | Rejected | No Such Account | 18/09/2023 | MH1807002999_180823FTO_166832 | 92796 |
| 1807002WL0011089 | MH-07-002-027-001/279 | 1 | आंनदा सोमा देवरे | 1807002027/IF/IAY/2306329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128615244 | 7227 | 1807002000NRG24051020230131982 | Rejected | No Such Account | 29/01/2024 | MH1807002999_211123FTO_288096 | 131982 |
| 1807002WL0026223 | MH-07-002-027-001/279 | 1 | आंनदा सोमा देवरे | 1807002027/IF/IAY/2306329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128615244 | 7227 | 1807002000NRG24020520240307346 | Processed | | 07/05/2024 | MH1807002999_020524FTO_33504 | 307346 |