| 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. |
| 1807009WL017052 | MH-07-009-045-001/269 | 1 | धनराज मंगा अहिरे | 1807009045/IF/IAY/2126550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-045-001/RAYS313 | 11032 | 1807009000NRG23130120230150795 | Rejected | Account closed | 24/01/2023 | MH1807009999_130123FTO_420834 | 150795 |
| 1807009WL0018090 | MH-07-009-045-001/269 | 1 | धनराज मंगा अहिरे | 1807009045/IF/IAY/2126550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-045-001/RAYS313 | 11032 | 1807009000NRG23150220230161474 | Rejected | Account closed | 18/09/2023 | MH1807009999_250823FTO_175171 | 161474 |
| 1807009WL0021601 | MH-07-009-045-001/269 | 1 | धनराज मंगा अहिरे | 1807009045/IF/IAY/2126550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-045-001/RAYS313 | 11032 | 1807009000NRG23041020230195977 | Rejected | Account closed | 16/11/2023 | MH1807009999_251023FTO_254393 | 195977 |
| 1807009WL0021676 | MH-07-009-045-001/269 | 1 | धनराज मंगा अहिरे | 1807009045/IF/IAY/2126550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-045-001/RAYS313 | 11032 | 1807009000NRG23051220230196232 | Yet to be process | | | | 196232 |