| 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. |
| 1807009WL002144 | MH-07-009-047-001/602 | 1 | इंदर रामासिंग भिल | 1807009047/IF/IAY/2174306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137881818 | 2365 | 1807009000NRG24050620230025696 | Rejected | Account closed | 11/08/2023 | MH1807009999_050623FTO_53796 | 25696 |
| 1807009WL0008389 | MH-07-009-047-001/602 | 1 | इंदर रामासिंग भिल | 1807009047/IF/IAY/2174306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137881818 | 2365 | 1807009000NRG24220820230101465 | Rejected | Account closed | 16/11/2023 | MH1807009999_251023FTO_254375 | 101465 |
| 1807009WL0014131 | MH-07-009-047-001/602 | 1 | इंदर रामासिंग भिल | 1807009047/IF/IAY/2174306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137881818 | 2365 | 1807009000NRG24201120230169074 | Rejected | Account closed | 29/04/2024 | MH1807009999_190324FTO_430964 | 169074 |
| 1807009WL0026318 | MH-07-009-047-001/602 | 1 | इंदर रामासिंग भिल | 1807009047/IF/IAY/2174306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137881818 | 2365 | 1807009000NRG24080520240308078 | Rejected | Account closed | 22/05/2024 | MH1807009999_090524FTO_42342 | 308078 |
| 1807009WL0026418 | MH-07-009-047-001/602 | 1 | इंदर रामासिंग भिल | 1807009047/IF/IAY/2174306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137881818 | 2365 | 1807009000NRG24270520240308457 | Yet to be process | | | | 308457 |