| 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. |
| 1807010WL001719 | MH-07-010-045-001/503 | 2 | सुरेखाबाई नगराज पाटील | 1807010045/IF/IAY/2149273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128778852 | 1648 | 1807010000NRG24310520230020018 | Rejected | Account closed | 06/06/2023 | MH1807010999_310523FTO_48487 | 20018 |
| 1807010WL0003239 | MH-07-010-045-001/503 | 2 | सुरेखाबाई नगराज पाटील | 1807010045/IF/IAY/2149273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128778852 | 1648 | 1807010000NRG24140620230040882 | Rejected | Account closed | 07/07/2023 | MH1807010999_280623FTO_89433 | 40882 |
| 1807010WL0006884 | MH-07-010-045-001/503 | 2 | सुरेखाबाई नगराज पाटील | 1807010045/IF/IAY/2149273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128778852 | 1648 | 1807010000NRG24270720230086615 | Processed | | 02/08/2023 | MH1807010999_270723FTO_132747 | 86615 |