| 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. |
| 1822003WL026427 | MH-22-003-845-001/105 | 5 | मनिशा गोपाळ पाटील | 1822003845/IF/IAY/2063084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123344093 | 3222 | 1822003000NRG23161220220166980 | Rejected | DBFL | 04/05/2023 | MH1822003999_161222APB_FTO_377432 | 166980 |
| 1822003WL0037563 | MH-22-003-845-001/105 | 5 | मनिशा गोपाळ पाटील | 1822003845/IF/IAY/2063084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123344093 | 3222 | 1822003000NRG23030820230232496 | Processed | | 13/09/2023 | MH1822003999_030823FTO_143070 | 232496 |