| 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. |
| 1805005WL006867 | MH-05-005-013-001/274 | 1 | दत्ताराम गोविंद राणे | 1805005013/IF/IAY/2054397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131364760 | 1453 | 1805005000NRG24310820230030573 | Rejected | Account closed | 25/09/2023 | MH1805005999_310823APB_FTO_182926 | 30573 |
| 1805005WL0008617 | MH-05-005-013-001/274 | 1 | दत्ताराम गोविंद राणे | 1805005013/IF/IAY/2054397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131364760 | 1453 | 1805005000NRG24041020230036665 | Processed | | 10/11/2023 | MH1805005999_261023FTO_255420 | 36665 |