| 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. |
| 1808004WL022499 | MH-08-004-002-002/37 | 4 | YOGESH CHATRU PAWAR | 1808004002/IF/IAY/1877791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133614020 | 1843 | 1808004000NRG23250820220157638 | Rejected | Account closed | 13/09/2022 | MH1808004999_250822FTO_209881 | 157638 |
| 1808004WL0029411 | MH-08-004-002-002/37 | 4 | YOGESH CHATRU PAWAR | 1808004002/IF/IAY/1877791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133614020 | 1843 | 1808004000NRG23300920220210552 | Rejected | Account closed | 13/10/2022 | MH1808004999_031022FTO_262043 | 210552 |
| 1808004WL0038855 | MH-08-004-002-002/37 | 4 | YOGESH CHATRU PAWAR | 1808004002/IF/IAY/1877791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133614020 | 1843 | 1808004000NRG23161120220264649 | Processed | | 26/11/2022 | MH1808004999_171122FTO_325936 | 264649 |