| 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. |
| 1831007WL023364 | MH-31-007-016-002/115445 | 1 | मावची सुमन दिलीप | 1831007016/IF/IAY/1226102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2607970 | 7117 | 1831007000NRG24131020230161940 | Rejected | No Such Account | 16/11/2023 | MH1831007999_131023FTO_237809 | 161940 |
| 1831007WL0030591 | MH-31-007-016-002/115445 | 1 | मावची सुमन दिलीप | 1831007016/IF/IAY/1226102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2607970 | 7117 | 1831007000NRG24201120230199653 | Processed | | 24/01/2024 | MH1831007999_201123FTO_287268 | 199653 |