| 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. |
| 1805001WL004109 | MH-05-001-003-002/224 | 3 | ASHVINI NILESH MUNAGEKAR | 1805001003/IF/IAY/2195714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139644077 | 1398 | 1805001000NRG24270620230019650 | Rejected | No Such Account | 04/07/2023 | MH1805001999_270623FTO_88651 | 19650 |
| 1805001WL0004576 | MH-05-001-003-002/224 | 3 | ASHVINI NILESH MUNAGEKAR | 1805001003/IF/IAY/2195714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139644077 | 1398 | 1805001000NRG24070720230022112 | Processed | | 13/09/2023 | MH1805001999_010823FTO_139100 | 22112 |