| 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. |
| 1831005WL023679 | MH-31-005-066-001/385 | 2 | आक्का छगन ठाकरे | 1831005066/IF/IAY/1275707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1254939 | 10910 | 1831005000NRG24161020230163974 | Rejected | Account closed | 16/11/2023 | MH1831005999_161023APB_FTO_240839 | 163974 |
| 1831005WL0034274 | MH-31-005-066-001/385 | 2 | आक्का छगन ठाकरे | 1831005066/IF/IAY/1275707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1254939 | 10910 | 1831005000NRG24121220230218390 | Processed | | 01/03/2024 | MH1831005999_141223FTO_317922 | 218390 |