| 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. |
| 1823002WL023026 | MH-23-002-074-001/475 | 2 | अनिता महेंद्र गवई | 1823002074/IF/IAY/2383782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-074-001/RAYS98688463 | 5543 | 1823002000NRG24010320240174531 | Rejected | Account closed | 29/04/2024 | MH1823002999_040324APB_FTO_411203 | 174531 |
| 1823002WL0026667 | MH-23-002-074-001/475 | 2 | अनिता महेंद्र गवई | 1823002074/IF/IAY/2383782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-074-001/RAYS98688463 | 5543 | 1823002000NRG24020520240208957 | Yet to be process | | | | 208957 |