| 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. |
| 1808016WL029044 | MH-08-016-031-001/598 | 1 | Sarla Uttam Koli | 1808016031/IF/IAY/2317054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-016-031-001/SAY98483419 | 2158 | 1808016031NRG24151020230195893 | Rejected | Account closed | 16/11/2023 | MH1808016999_191023FTO_245590 | 195893 |
| 1808016WL0037930 | MH-08-016-031-001/598 | 1 | Sarla Uttam Koli | 1808016031/IF/IAY/2317054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-016-031-001/SAY98483419 | 2158 | 1808016000NRG24121220230268690 | Processed | | 24/04/2024 | MH1808016999_150224FTO_391727 | 268690 |