| 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. |
| 1822009WL027399 | MH-22-009-085-001/802 | 2 | ज्योती अमोल जाधव | 1822009085/IF/IAY/2222474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124879411 | 4734 | 1822009000NRG24250120240187256 | Rejected | Account closed | 20/04/2024 | MH1822009999_250124APB_FTO_369461 | 187256 |
| 1822009WL0035714 | MH-22-009-085-001/802 | 2 | ज्योती अमोल जाधव | 1822009085/IF/IAY/2222474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124879411 | 4734 | 1822009000NRG24080520240246009 | Yet to be process | | | | 246009 |