| 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. |
| 1807001WL012457 | MH-07-001-004-001/22 | 3 | भूपेद्र काशिनाथ पवार | 1807001004/IF/IAY/2289110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133547677 | 6120 | 1807001000NRG24231020230147579 | Rejected | Account closed | 16/11/2023 | MH1807001999_231023FTO_252134 | 147579 |
| 1807001WL0014101 | MH-07-001-004-001/22 | 3 | भूपेद्र काशिनाथ पवार | 1807001004/IF/IAY/2289110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133547677 | 6120 | 1807001000NRG24181120230168968 | Rejected | Account closed | 03/02/2024 | MH1807001999_011223FTO_297923 | 168968 |
| 1807001WL0019605 | MH-07-001-004-001/22 | 3 | भूपेद्र काशिनाथ पवार | 1807001004/IF/IAY/2289110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133547677 | 6120 | 1807001000NRG24140220240228702 | Processed | | 25/04/2024 | MH1807001999_040424FTO_5162 | 228702 |