| 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. |
| 1809006WL029259 | MH-09-006-015-001/195 | 1 | नारायण पंढरीनाथ भवार | 1809006015/IF/IAY/1898784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130083797 | 3075 | 1809006000NRG23311020220161216 | Rejected | Account closed | 09/11/2022 | MH1809006999_311022FTO_304405 | 161216 |
| 1809006WL0032356 | MH-09-006-015-001/195 | 1 | नारायण पंढरीनाथ भवार | 1809006015/IF/IAY/1898784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130083797 | 3075 | 1809006000NRG23221120220176267 | Rejected | Account closed | 29/11/2022 | MH1809006999_231122FTO_336039 | 176267 |
| 1809006WL0035443 | MH-09-006-015-001/195 | 1 | नारायण पंढरीनाथ भवार | 1809006015/IF/IAY/1898784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130083797 | 3075 | 1809006000NRG23061220220192106 | Rejected | Account closed | 02/05/2023 | MH1809006999_061222FTO_359896 | 192106 |
| 1809006WL0056706 | MH-09-006-015-001/195 | 1 | नारायण पंढरीनाथ भवार | 1809006015/IF/IAY/1898784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130083797 | 3075 | 1809006000NRG23220520230301403 | Processed | | 25/05/2023 | MH1809006999_220523FTO_34962 | 301403 |