| 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. |
| 1807002WL011581 | MH-07-002-118-001/826 | 1 | काळू सजन अहिरे | 1807002118/IF/IAY/2212011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130358859 | 12550 | 1807002000NRG24111020230137398 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/11/2023 | MH1807002999_111023FTO_235213 | 137398 |
| 1807002WL0021411 | MH-07-002-118-001/826 | 1 | काळू सजन अहिरे | 1807002118/IF/IAY/2212011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130358859 | 12550 | 1807002000NRG24040320240245836 | Processed | | 25/04/2024 | MH1807002999_180324FTO_427744 | 245836 |