| 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. |
| 1823003WL009672 | MH-23-003-006-001/69 | 1 | शुध्दोधन शंकर जामणिक | 1823003006/IF/IAY/2279937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139032420 | 2250 | 1823003000NRG24070820230069953 | Rejected | Account closed | 18/09/2023 | MH1823003999_080823FTO_151100 | 69953 |
| 1823003WL0012806 | MH-23-003-006-001/69 | 1 | शुध्दोधन शंकर जामणिक | 1823003006/IF/IAY/2279937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139032420 | 2250 | 1823003000NRG24210920230093544 | Rejected | Account closed | 16/11/2023 | MH1823003999_271023FTO_257473 | 93544 |
| 1823003WL0017213 | MH-23-003-006-001/69 | 1 | शुध्दोधन शंकर जामणिक | 1823003006/IF/IAY/2279937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139032420 | 2250 | 1823003000NRG24071220230127793 | Rejected | Account closed | 12/03/2024 | MH1823003999_191223FTO_326893 | 127793 |
| 1823003WL0026441 | MH-23-003-006-001/69 | 1 | शुध्दोधन शंकर जामणिक | 1823003006/IF/IAY/2279937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139032420 | 2250 | 1823003000NRG24310320240206887 | Rejected | Account closed | 29/04/2024 | MH1823003999_310324FTO_458740 | 206887 |
| 1823003WL0026670 | MH-23-003-006-001/69 | 1 | शुध्दोधन शंकर जामणिक | 1823003006/IF/IAY/2279937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139032420 | 2250 | 1823003000NRG24020520240208968 | Yet to be process | | | | 208968 |