| 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. |
| 1831007WL020201 | MH-31-007-045-003/115606 | 1 | दिपक अर्जुन गावीत | 1831007110/IF/IAY/990457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2604892 | 5671 | 1831007000NRG23260820220192120 | Rejected | Account closed | 12/09/2022 | MH1831007999_260822FTO_211271 | 192120 |
| 1831007WL0023535 | MH-31-007-045-003/115606 | 1 | दिपक अर्जुन गावीत | 1831007110/IF/IAY/990457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2604892 | 5671 | 1831007000NRG23190920220210166 | Processed | | 02/10/2022 | MH1831007999_260922FTO_251815 | 210166 |