| 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. |
| 1810005WL026662 | MH-10-005-059-001/61 | 1 | PUNABAI TUKARAM SABALE | 1810005059/IF/IAY/1267487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2844524 | 4310 | 1810005000NRG23140320230108432 | Rejected | Account closed | 28/03/2023 | MH1810005999_210323FTO_485835 | 108432 |
| 1810005WL0031743 | MH-10-005-059-001/61 | 1 | PUNABAI TUKARAM SABALE | 1810005059/IF/IAY/1267487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2844524 | 4310 | 1810005000NRG23180420230130233 | Processed | | 13/09/2023 | MH1810005999_310723FTO_137094 | 130233 |