| 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. |
| 1807002WL004945 | MH-07-002-011-001/12 | 3 | प्रमोद चैत्राम चौरे | 1807002011/IF/IAY/2297493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-011-001/SAY20499294 | 5413 | 1807002000NRG24050720230065299 | Rejected | Account closed | 01/08/2023 | MH1807002999_050723FTO_102469 | 65299 |
| 1807002WL0007553 | MH-07-002-011-001/12 | 3 | प्रमोद चैत्राम चौरे | 1807002011/IF/IAY/2297493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-011-001/SAY20499294 | 5413 | 1807002000NRG24050820230092795 | Processed | | 13/09/2023 | MH1807002999_180823FTO_166832 | 92795 |