| 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. |
| 1807002WL017423 | MH-07-002-109-001/264 | 2 | वनाबाई उखाजी जाधव | 1807002109/IF/IAY/2109374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137255601 | 14384 | 1807002000NRG23190120230155204 | Rejected | Account closed | 23/03/2023 | MH1807002999_190123FTO_430146 | 155204 |
| 1807002WL0020194 | MH-07-002-109-001/264 | 2 | वनाबाई उखाजी जाधव | 1807002109/IF/IAY/2109374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137255601 | 14384 | 1807002000NRG23260320230180487 | Rejected | Account closed | 05/04/2023 | MH1807002999_290323FTO_505409 | 180487 |
| 1807002WL0021089 | MH-07-002-109-001/264 | 2 | वनाबाई उखाजी जाधव | 1807002109/IF/IAY/2109374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137255601 | 14384 | 1807002000NRG23200420230191670 | Rejected | Account Closed | 25/05/2023 | MH1807002999_230523FTO_35865 | 191670 |
| 1807002WL0021298 | MH-07-002-109-001/264 | 2 | वनाबाई उखाजी जाधव | 1807002109/IF/IAY/2109374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137255601 | 14384 | 1807002000NRG23180720230192277 | Yet to be process | | | | 192277 |