| 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. |
| 1808015WL038994 | MH-08-015-028-001/250 | 4 | karishma akshay patil | 1808015028/IF/IAY/1872388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136762701 | 1936 | 1808015000NRG24181220230276979 | Rejected | No Such Account | 12/03/2024 | MH1808015999_181223FTO_325042 | 276979 |
| 1808015WL0057797 | MH-08-015-028-001/250 | 4 | karishma akshay patil | 1808015028/IF/IAY/1872388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136762701 | 1936 | 1808015000NRG24040420240434569 | Processed | | 09/05/2024 | MH1808015999_060524FTO_36527 | 434569 |