| 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. |
| 1819007WL010113 | MH-19-007-128-001/834 | 2 | उर्मीला बालाजी तोतरे | 1819007128/IF/IAY/1450762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1712058 | 1822 | 1819007000NRG23130620220137586 | Rejected | Account closed | 20/06/2022 | MH1819007999_130622FTO_108766 | 137586 |
| 1819007WL0025483 | MH-19-007-128-001/834 | 2 | उर्मीला बालाजी तोतरे | 1819007128/IF/IAY/1450762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1712058 | 1822 | 1819007000NRG23190920220260417 | Processed | | 14/10/2022 | MH1819007999_041022FTO_264750 | 260417 |