| 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. |
| 1826007WL018484 | MH-26-007-025-001/101100011 | 3 | MAROTRAO GANUJI TEKAM | 1826007025/IF/IAY/1847268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131244538 | 2987 | 1826007000NRG23161220220111657 | Rejected | DBFL | 04/05/2023 | MH1826007999_161222APB_FTO_378380 | 111657 |
| 1826007WL0024262 | MH-26-007-025-001/101100011 | 3 | MAROTRAO GANUJI TEKAM | 1826007025/IF/IAY/1847268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131244538 | 2987 | 1826007000NRG23030820230149571 | Processed | | 13/09/2023 | MH1826007999_040823FTO_145832 | 149571 |