| 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. |
| 1820036WL012726 | MH-20-036-073-003/355 | 1 | DHONDIRAM BALI CHAVAN | 1820036073/IF/IAY/1573988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-20-036-073-003/RAYS801 | 5087 | 1820036000NRG23100820220169782 | Rejected | No Such Account | 13/09/2022 | MH1820036999_100822FTO_188610 | 169782 |
| 1820036WL0015548 | MH-20-036-073-003/355 | 1 | DHONDIRAM BALI CHAVAN | 1820036073/IF/IAY/1573988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-20-036-073-003/RAYS801 | 5087 | 1820036000NRG23150920220187580 | Rejected | No Such Account | 28/10/2022 | MH1820036999_171022FTO_284602 | 187580 |
| 1820036WL0018664 | MH-20-036-073-003/355 | 1 | DHONDIRAM BALI CHAVAN | 1820036073/IF/IAY/1573988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-20-036-073-003/RAYS801 | 5087 | 1820036000NRG23081120220207540 | Rejected | No Such Account | 18/09/2023 | MH1820036999_030823FTO_143213 | 207540 |
| 1820036WL0027604 | MH-20-036-073-003/355 | 1 | DHONDIRAM BALI CHAVAN | 1820036073/IF/IAY/1573988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-20-036-073-003/RAYS801 | 5087 | 1820036000NRG23260920230270094 | Yet to be process | | | | 270094 |