| 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. |
| 1809010WL045028 | MH-09-010-003-003/531 | 3 | विठाबाई भिकाजी फरतारे | 1809010003/IF/IAY/2118259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134324167 | 4696 | 1809010000NRG23230120230241221 | Rejected | Account closed | 23/03/2023 | MH1809010999_230123FTO_434602 | 241221 |
| 1809010WL0056718 | MH-09-010-003-003/531 | 3 | विठाबाई भिकाजी फरतारे | 1809010003/IF/IAY/2118259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134324167 | 4696 | 1809010000NRG23250520230301438 | Rejected | Account closed | 17/06/2023 | MH1809010999_120623FTO_64387 | 301438 |
| 1809010WL0056812 | MH-09-010-003-003/531 | 3 | विठाबाई भिकाजी फरतारे | 1809010003/IF/IAY/2118259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134324167 | 4696 | 1809010000NRG23270720230301658 | Rejected | Account closed | 18/09/2023 | MH1809010999_290723FTO_136476 | 301658 |
| 1809010WL0057411 | MH-09-010-003-003/531 | 3 | विठाबाई भिकाजी फरतारे | 1809010003/IF/IAY/2118259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134324167 | 4696 | 1809010000NRG23271020230312891 | Rejected | No Such Account | 12/03/2024 | MH1809010999_201223FTO_327393 | 312891 |