| 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. |
| 1822012WL016927 | MH-22-012-686-001/525 | 2 | पुजा गजानन डुकरे | 1822012686/IF/IAY/1618819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2478002 | 2261 | 1822012000NRG24200920230115683 | Rejected | Account closed | 16/11/2023 | MH1822012999_200923APB_FTO_208098 | 115683 |
| 1822012WL0022894 | MH-22-012-686-001/525 | 2 | पुजा गजानन डुकरे | 1822012686/IF/IAY/1618819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2478002 | 2261 | 1822012000NRG24011220230156105 | Processed | | 20/02/2024 | MH1822012999_081223FTO_309587 | 156105 |