| 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. |
| 1826008WL008907 | MH-26-008-012-001/101100078 | 2 | NIRANJAN DEVASE | 1826008012/IF/IAY/1216452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2574352 | 2547 | 1826008000NRG24070820230068969 | Rejected | Account closed | 18/09/2023 | MH1826008999_070823FTO_150077 | 68969 |
| 1826008WL0011479 | MH-26-008-012-001/101100078 | 2 | NIRANJAN DEVASE | 1826008012/IF/IAY/1216452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2574352 | 2547 | 1826008000NRG24200920230084214 | Rejected | Account closed | 16/11/2023 | MH1826008999_260923FTO_216258 | 84214 |
| 1826008WL0014894 | MH-26-008-012-001/101100078 | 2 | NIRANJAN DEVASE | 1826008012/IF/IAY/1216452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2574352 | 2547 | 1826008000NRG24201120230104357 | Rejected | Account closed | 20/04/2024 | MH1826008999_310124FTO_375799 | 104357 |
| 1826008WL0025113 | MH-26-008-012-001/101100078 | 2 | NIRANJAN DEVASE | 1826008012/IF/IAY/1216452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2574352 | 2547 | 1826008000NRG24250420240181846 | Yet to be process | | | | 181846 |