| 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. |
| 1822012WL002621 | MH-22-012-343-001/239 | 2 | सागार विकास नागरे | 1822012343/IF/IAY/2068464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128275897 | 156 | 1822012000NRG24290520230018105 | Rejected | Account closed | 03/06/2023 | MH1822012999_290523FTO_43535 | 18105 |
| 1822012WL0003774 | MH-22-012-343-001/239 | 2 | सागार विकास नागरे | 1822012343/IF/IAY/2068464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128275897 | 156 | 1822012000NRG24050620230027221 | Rejected | Account closed | 04/07/2023 | MH1822012999_270623FTO_88321 | 27221 |
| 1822012WL0008354 | MH-22-012-343-001/239 | 2 | सागार विकास नागरे | 1822012343/IF/IAY/2068464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128275897 | 156 | 1822012000NRG24070720230059524 | Rejected | Account closed | 27/07/2023 | MH1822012999_130723FTO_113198 | 59524 |
| 1822012WL0013409 | MH-22-012-343-001/239 | 2 | सागार विकास नागरे | 1822012343/IF/IAY/2068464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128275897 | 156 | 1822012000NRG24180820230092099 | Rejected | No Such Account | 18/09/2023 | MH1822012999_230823FTO_172214 | 92099 |
| 1822012WL0016991 | MH-22-012-343-001/239 | 2 | सागार विकास नागरे | 1822012343/IF/IAY/2068464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128275897 | 156 | 1822012000NRG24200920230116260 | Processed | | 10/11/2023 | MH1822012999_261023FTO_255317 | 116260 |