| 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. |
| 1829003WL032951 | MH-29-003-071-001/376726 | 2 | गूरूदास अरूण चौधरी | 1829003071/IF/IAY/1177577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-071-001/SAY0110 | 4444 | 1829003000NRG24231020230528162 | Rejected | No Such Account | 16/11/2023 | MH1829003999_231023FTO_251744 | 528162 |
| 1829003WL0038160 | MH-29-003-071-001/376726 | 2 | गूरूदास अरूण चौधरी | 1829003071/IF/IAY/1177577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-071-001/SAY0110 | 4444 | 1829003000NRG24041220230565127 | Processed | | 01/02/2024 | MH1829003999_041223FTO_300755 | 565127 |