| 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. |
| 1805006WL003519 | MH-05-006-041-001/211 | 2 | Sarvesh Gajanan Naik | 1805006041/IF/IAY/2065333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137763777 | 654 | 1805006000NRG24160620230016484 | Rejected | Account inoperative | 23/06/2023 | MH1805006999_160623APB_FTO_72795 | 16484 |
| 1805006WL0004095 | MH-05-006-041-001/211 | 2 | Sarvesh Gajanan Naik | 1805006041/IF/IAY/2065333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137763777 | 654 | 1805006000NRG24270620230019542 | Processed | | 28/07/2023 | MH1805006999_170723FTO_117983 | 19542 |