| 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. |
| 1809012WL037459 | MH-09-012-081-001/6 | 1 | पारधी दिपक भिमराज | 1809012081/IF/IAY/1916343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123211778 | 4199 | 1809012000NRG23161220220202409 | Rejected | DBFL | 04/05/2023 | MH1809012999_161222APB_FTO_378559 | 202409 |
| 1809012WL0057197 | MH-09-012-081-001/6 | 1 | पारधी दिपक भिमराज | 1809012081/IF/IAY/1916343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123211778 | 4199 | 1809012000NRG23030820230311017 | Rejected | Account closed | 18/09/2023 | MH1809012999_030823FTO_143459 | 311017 |
| 1809012WL0057376 | MH-09-012-081-001/6 | 1 | पारधी दिपक भिमराज | 1809012081/IF/IAY/1916343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123211778 | 4199 | 1809012000NRG23091020230312815 | Rejected | Account closed | 16/11/2023 | MH1809012999_091023FTO_230835 | 312815 |
| 1809012WL0057426 | MH-09-012-081-001/6 | 1 | पारधी दिपक भिमराज | 1809012081/IF/IAY/1916343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123211778 | 4199 | 1809012000NRG23291120230312952 | Rejected | Account closed | 15/03/2024 | MH1809012999_090124FTO_353178 | 312952 |
| 1809012WL0057478 | MH-09-012-081-001/6 | 1 | पारधी दिपक भिमराज | 1809012081/IF/IAY/1916343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123211778 | 4199 | 1809012000NRG23070520240313135 | Yet to be process | | | | 313135 |