| 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. |
| 1822002WL010284 | MH-22-002-437-001/987 | 1 | शेख आरिफ शेख ताहेर | 1822002437/IF/IAY/2080558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-437-001/0414 | 1851 | 1822002000NRG24240720230072357 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 01/08/2023 | MH1822002999_240723APB_FTO_128314 | 72357 |
| 1822002WL0011780 | MH-22-002-437-001/987 | 1 | शेख आरिफ शेख ताहेर | 1822002437/IF/IAY/2080558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-437-001/0414 | 1851 | 1822002000NRG24030820230082193 | Processed | | 15/09/2023 | MH1822002999_190823FTO_167469 | 82193 |