| 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. |
| 1813002WL001426 | MH-13-002-098-001/274 | 2 | सरस्वती नागनाथ शेरकर | 1813002098/IF/IAY/1378104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2631087 | 439 | 1813002000NRG24300520230008879 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/06/2023 | MH1813002999_310523APB_FTO_47661 | 8879 |
| 1813002WL0002174 | MH-13-002-098-001/274 | 2 | सरस्वती नागनाथ शेरकर | 1813002098/IF/IAY/1378104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2631087 | 439 | 1813002000NRG24120620230014159 | Processed | | 17/06/2023 | MH1813002999_120623FTO_64860 | 14159 |