| 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. |
| 1814001WL010828 | MH-14-001-052-001/539 | 2 | Nilam Tanaji Kerlekar | 1814001052/IF/IAY/2404370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-001-052-001/RAYS31229267 | 1340 | 1814001000NRG24160220240069308 | Rejected | Account closed | 29/04/2024 | MH1814001999_160224APB_FTO_392627 | 69308 |
| 1814001WL0013315 | MH-14-001-052-001/539 | 2 | Nilam Tanaji Kerlekar | 1814001052/IF/IAY/2404370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-001-052-001/RAYS31229267 | 1340 | 1814001000NRG24220520240086825 | Yet to be process | | | | 86825 |