| 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. |
| 1809004WL004132 | MH-09-004-103-001/1030 | 2 | शारदा गुलाब काळे | 1809004103/IF/IAY/1585881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2647475 | 461 | 1809004000NRG23270520220025875 | Rejected | Account closed | 04/06/2022 | MH1809004999_270522FTO_86678 | 25875 |
| 1809004WL0006773 | MH-09-004-103-001/1030 | 2 | शारदा गुलाब काळे | 1809004103/IF/IAY/1585881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2647475 | 461 | 1809004000NRG23140620220042843 | Processed | | 18/06/2022 | MH1809004999_150622FTO_110636 | 42843 |