| 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. |
| 1826007WL019083 | MH-26-007-036-001/101100027-A | 1 | MAROTRAV SHANKARRAV SAHARE | 1826007036/IF/IAY/2276082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130511703 | 3337 | 1826007000NRG24300120240130727 | Rejected | Account closed | 20/04/2024 | MH1826007999_300124APB_FTO_373913 | 130727 |
| 1826007WL0025099 | MH-26-007-036-001/101100027-A | 1 | MAROTRAV SHANKARRAV SAHARE | 1826007036/IF/IAY/2276082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130511703 | 3337 | 1826007000NRG24230420240181811 | Processed | | 01/05/2024 | MH1826007999_250424FTO_26413 | 181811 |