| 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. |
| 1825011WL059694 | MH-25-011-175-001/3683 | 2 | PANCHAFULA PANDIT WADHAVE | 1825011175/IF/IAY/2104363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129550177 | 11008 | 1825011000NRG24051220230500437 | Rejected | Account closed | 03/02/2024 | MH1825011999_051223FTO_303227 | 500437 |
| 1825011WL0072741 | MH-25-011-175-001/3683 | 2 | PANCHAFULA PANDIT WADHAVE | 1825011175/IF/IAY/2104363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129550177 | 11008 | 1825011000NRG24050220240616140 | Rejected | Account closed | 29/04/2024 | MH1825011999_180324FTO_428974 | 616140 |
| 1825011WL0093505 | MH-25-011-175-001/3683 | 2 | PANCHAFULA PANDIT WADHAVE | 1825011175/IF/IAY/2104363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129550177 | 11008 | 1825011000NRG24190520240828806 | Yet to be process | | | | 828806 |