| 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. |
| 1820035WL019273 | MH-20-035-065-001/20 | 1 | DINKAR ISHWAR KADAM | 1820035065/IF/IAY/2330343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120278863 | 5891 | 1820035000NRG24101120230185392 | Rejected | No Such Account | 29/01/2024 | MH1820035999_101123FTO_280663 | 185392 |
| 1820035WL0029432 | MH-20-035-065-001/20 | 1 | DINKAR ISHWAR KADAM | 1820035065/IF/IAY/2330343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120278863 | 5891 | 1820035000NRG24080220240291239 | Processed | | 24/04/2024 | MH1820035999_130224FTO_388243 | 291239 |