| 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. |
| 1822012WL002454 | MH-22-012-753-003/800 | 8 | नंदा राहुल गाडेकर | 1822012753/IF/IAY/2137418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-753-003/RAYS973 | 102 | 1822012000NRG24260520230016868 | Rejected | Account closed | 03/06/2023 | MH1822012999_260523FTO_41675 | 16868 |
| 1822012WL0003773 | MH-22-012-753-003/800 | 8 | नंदा राहुल गाडेकर | 1822012753/IF/IAY/2137418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-753-003/RAYS973 | 102 | 1822012000NRG24050620230027220 | Rejected | Account closed | 04/07/2023 | MH1822012999_270623FTO_88321 | 27220 |
| 1822012WL0008394 | MH-22-012-753-003/800 | 8 | नंदा राहुल गाडेकर | 1822012753/IF/IAY/2137418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-753-003/RAYS973 | 102 | 1822012000NRG24100720230059661 | Processed | | 25/07/2023 | MH1822012999_130723FTO_113198 | 59661 |