| 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. |
| 1808009WL003051 | MH-08-009-061-001/54 | 1 | KAPUR SUDAM PATIL | 1808009061/IF/IAY/2031059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128599941 | 812 | 1808009000NRG24290520230020589 | Rejected | Participant not mapped to the product | 03/06/2023 | MH1808009999_290523APB_FTO_44521 | 20589 |
| 1808009WL0010935 | MH-08-009-061-001/54 | 1 | KAPUR SUDAM PATIL | 1808009061/IF/IAY/2031059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128599941 | 812 | 1808009000NRG24060720230071872 | Processed | | 13/09/2023 | MH1808009999_040823FTO_145954 | 71872 |