| 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. |
| 1823004WL002811 | MH-23-004-039-001/375 | 1 | युवराज दत्ता ठोकळ | 1823004039/IF/IAY/2063038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122991851 | 665 | 1823004000NRG24060620230022673 | Rejected | invalid Bank Identifier | 13/06/2023 | MH1823004999_060623APB_FTO_56207 | 22673 |
| 1823004WL0004552 | MH-23-004-039-001/375 | 1 | युवराज दत्ता ठोकळ | 1823004039/IF/IAY/2063038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122991851 | 665 | 1823004000NRG24200620230034939 | Processed | | 28/03/2024 | MH1823004999_230623FTO_82441 | 34939 |