| 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. |
| 1822010WL010186 | MH-22-010-319-002/626 | 2 | उर्मिला अर्जुन गवारे | 1822010319/IF/IAY/2111202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123207431 | 2384 | 1822010000NRG24210720230071290 | Rejected | Account closed | 01/08/2023 | MH1822010999_210723FTO_125622 | 71290 |
| 1822010WL0012405 | MH-22-010-319-002/626 | 2 | उर्मिला अर्जुन गवारे | 1822010319/IF/IAY/2111202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123207431 | 2384 | 1822010000NRG24100820230085864 | Processed | | 13/09/2023 | MH1822010999_140823FTO_161505 | 85864 |