| 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. |
| 1802010WL000937 | MH-02-010-081-001/907 | 2 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124821113 | 197 | 1802010000NRG24170420230022619 | Rejected | Account closed | 17/05/2023 | MH1802010999_170423FTO_10798 | 22619 |
| 1802010WL0011938 | MH-02-010-081-001/907 | 2 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124821113 | 197 | 1802010000NRG24130620230345887 | Rejected | Account closed | 07/07/2023 | MH1802010999_280623FTO_89967 | 345887 |
| 1802010WL0018144 | MH-02-010-081-001/907 | 2 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124821113 | 197 | 1802010000NRG24140720230452821 | Rejected | Account closed | 18/09/2023 | MH1802010999_030823FTO_144422 | 452821 |
| 1802010WL0026601 | MH-02-010-081-001/907 | 2 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124821113 | 197 | 1802010000NRG24250920230509182 | Rejected | Account closed | 16/11/2023 | MH1802010999_260923FTO_215499 | 509182 |
| 1802010WL0035672 | MH-02-010-081-001/907 | 2 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124821113 | 197 | 1802010000NRG24231120230578799 | Rejected | Account closed | 29/04/2024 | MH1802010999_160224FTO_392749 | 578799 |