| 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. |
| 1822011WL006856 | MH-22-011-151-001/335 | 3 | छाया विजय भालेराव | 1822011151/IF/IAY/2266421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-011-151-001/RAYS0067 | 1516 | 1822011000NRG24260620230048403 | Rejected | Account closed | 04/07/2023 | MH1822011999_260623APB_FTO_86304 | 48403 |
| 1822011WL0008377 | MH-22-011-151-001/335 | 3 | छाया विजय भालेराव | 1822011151/IF/IAY/2266421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-011-151-001/RAYS0067 | 1516 | 1822011000NRG24090720230059633 | Processed | | 10/11/2023 | MH1822011999_010923FTO_184539 | 59633 |