| 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. |
| 1809011WL025032 | MH-09-011-068-002/119 | 1 | हरी रखमा मेंगाळ | 1809011068/IF/IAY/2262521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-011-068-001/SAY30427413 | 3039 | 1809011000NRG24180820230158101 | Rejected | No Such Account | 18/09/2023 | MH1809011999_180823FTO_166828 | 158101 |
| 1809011WL0030628 | MH-09-011-068-002/119 | 1 | हरी रखमा मेंगाळ | 1809011068/IF/IAY/2262521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-011-068-001/SAY30427413 | 3039 | 1809011000NRG24200920230187158 | Processed | | 10/11/2023 | MH1809011999_200923FTO_207915 | 187158 |