| 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. |
| 1825007WL030189 | MH-25-007-024-001/503 | 2 | पुष्पा काशिनाथ हामंद | 1825007024/IF/IAY/1979545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-007-024-001/SAY78301193 | 3149 | 1825007000NRG23080820220303913 | Rejected | Account closed | 13/09/2022 | MH1825007999_080822FTO_187771 | 303913 |
| 1825007WL0040555 | MH-25-007-024-001/503 | 2 | पुष्पा काशिनाथ हामंद | 1825007024/IF/IAY/1979545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-007-024-001/SAY78301193 | 3149 | 1825007000NRG23121020220361307 | Rejected | Account closed | 22/11/2022 | MH1825007999_141122FTO_319772 | 361307 |
| 1825007WL0048317 | MH-25-007-024-001/503 | 2 | पुष्पा काशिनाथ हामंद | 1825007024/IF/IAY/1979545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-007-024-001/SAY78301193 | 3149 | 1825007000NRG23291120220405646 | Rejected | Account closed | 02/05/2023 | MH1825007999_071222FTO_361554 | 405646 |
| 1825007WL0067939 | MH-25-007-024-001/503 | 2 | पुष्पा काशिनाथ हामंद | 1825007024/IF/IAY/1979545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-007-024-001/SAY78301193 | 3149 | 1825007000NRG23110520230540893 | Rejected | Account closed | 01/02/2024 | MH1825007999_241123FTO_292170 | 540893 |
| 1825007WL0068951 | MH-25-007-024-001/503 | 2 | पुष्पा काशिनाथ हामंद | 1825007024/IF/IAY/1979545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-007-024-001/SAY78301193 | 3149 | 1825007000NRG23060220240553105 | Rejected | No Such Account | 20/04/2024 | MH1825007999_080224FTO_383112 | 553105 |
| 1825007WL0069066 | MH-25-007-024-001/503 | 2 | पुष्पा काशिनाथ हामंद | 1825007024/IF/IAY/1979545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-007-024-001/SAY78301193 | 3149 | 1825007000NRG23280420240553499 | Yet to be process | | | | 553499 |