| 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. |
| 1819004WL039463 | MH-19-004-019-001/400 | 1 | पंडीत धोंडीबा पवार | 1819004019/IF/IAY/2034007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122940079 | 2443 | 1819004000NRG23191220220358610 | Rejected | DBFL | 03/05/2023 | MH1819004999_191222APB_FTO_381119 | 358610 |
| 1819004WL0055463 | MH-19-004-019-001/400 | 1 | पंडीत धोंडीबा पवार | 1819004019/IF/IAY/2034007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122940079 | 2443 | 1819004000NRG23030820230522466 | Processed | | 13/09/2023 | MH1819004999_130823FTO_159935 | 522466 |