| 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. |
| 1823003WL015840 | MH-23-003-043-001/16 | 1 | जगदीश वंसत भिमकर | 1823003043/IF/IAY/2288264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130643031 | 3523 | 1823003000NRG24081120230117603 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/01/2024 | MH1823003999_081123APB_FTO_276503 | 117603 |
| 1823003WL0021159 | MH-23-003-043-001/16 | 1 | जगदीश वंसत भिमकर | 1823003043/IF/IAY/2288264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130643031 | 3523 | 1823003000NRG24080220240158540 | Rejected | No Such Account | 20/04/2024 | MH1823003999_090224FTO_384261 | 158540 |
| 1823003WL0026788 | MH-23-003-043-001/16 | 1 | जगदीश वंसत भिमकर | 1823003043/IF/IAY/2288264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130643031 | 3523 | 1823003000NRG24200520240209321 | Yet to be process | | | | 209321 |