| 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. |
| 1823011WL016807 | MH-23-011-055-001/152 | 3 | कीशोर ईश्वर पवार | 1823011055/IF/IAY/2246410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122856150 | 6742 | 1823011000NRG24301120230124695 | Rejected | Account closed | 03/02/2024 | MH1823011999_011223FTO_298839 | 124695 |
| 1823011WL0021370 | MH-23-011-055-001/152 | 3 | कीशोर ईश्वर पवार | 1823011055/IF/IAY/2246410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122856150 | 6742 | 1823011000NRG24110220240160217 | Rejected | Account closed | 29/04/2024 | MH1823011999_240224FTO_401070 | 160217 |
| 1823011WL0026775 | MH-23-011-055-001/152 | 3 | कीशोर ईश्वर पवार | 1823011055/IF/IAY/2246410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122856150 | 6742 | 1823011000NRG24140520240209282 | Yet to be process | | | | 209282 |