| 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. |
| 1822010WL003933 | MH-22-010-471-001/155 | 1 | रामेश्वर उत्तम पाखे | 1822010471/IF/IAY/2052346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138676214 | 1085 | 1822010000NRG24070620230028236 | Rejected | Account closed | 13/06/2023 | MH1822010999_070623FTO_56954 | 28236 |
| 1822010WL0005599 | MH-22-010-471-001/155 | 1 | रामेश्वर उत्तम पाखे | 1822010471/IF/IAY/2052346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138676214 | 1085 | 1822010000NRG24190620230040248 | Processed | | 28/07/2023 | MH1822010999_210723FTO_125464 | 40248 |