| 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. |
| 1831005WL025415 | MH-31-005-022-001/7 | 3 | पूरूषोत्तम रोहिदास कूवर | 1831005022/IF/IAY/761610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-005-022-001/RAYS11462935 | 12926 | 1831005000NRG23280920220219746 | Rejected | Account closed | 04/10/2022 | MH1831005999_280922FTO_256191 | 219746 |
| 1831005WL0032548 | MH-31-005-022-001/7 | 3 | पूरूषोत्तम रोहिदास कूवर | 1831005022/IF/IAY/761610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-005-022-001/RAYS11462935 | 12926 | 1831005000NRG23161120220259073 | Rejected | Account closed | 28/11/2022 | MH1831005999_161122FTO_325046 | 259073 |
| 1831005WL0039844 | MH-31-005-022-001/7 | 3 | पूरूषोत्तम रोहिदास कूवर | 1831005022/IF/IAY/761610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-005-022-001/RAYS11462935 | 12926 | 1831005000NRG23030320230301089 | Processed | | 04/05/2023 | MH1831005999_300323FTO_508451 | 301089 |