| 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. |
| 1829002WL035959 | MH-29-002-045-002/15 | 2 | कमल किसन पाडाळे | 1829002045/IF/IAY/1309472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2612800 | 5391 | 1829002000NRG24131120230549727 | Rejected | Account closed | 29/01/2024 | MH1829002999_131123FTO_282807 | 549727 |
| 1829002WL0048517 | MH-29-002-045-002/15 | 2 | कमल किसन पाडाळे | 1829002045/IF/IAY/1309472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2612800 | 5391 | 1829002000NRG24200220240702479 | Rejected | Account closed | 29/04/2024 | MH1829002999_220224FTO_398981 | 702479 |
| 1829002WL0060445 | MH-29-002-045-002/15 | 2 | कमल किसन पाडाळे | 1829002045/IF/IAY/1309472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2612800 | 5391 | 1829002000NRG24090520240929307 | Rejected | Account closed | 28/05/2024 | MH1829002999_220524FTO_56957 | 929307 |
| 1829002WL0060689 | MH-29-002-045-002/15 | 2 | कमल किसन पाडाळे | 1829002045/IF/IAY/1309472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2612800 | 5391 | 1829002000NRG24100620240930683 | Yet to be process | | | | 930683 |