| 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. |
| 1831005WL016008 | MH-31-005-075-001/1714 | 2 | निशा महेंद्र चौधरी | 1831005075/IF/IAY/1351270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2380708 | 7713 | 1831005000NRG24290820230116796 | Rejected | No Such Account | 18/09/2023 | MH1831005999_290823FTO_180345 | 116796 |
| 1831005WL0025963 | MH-31-005-075-001/1714 | 2 | निशा महेंद्र चौधरी | 1831005075/IF/IAY/1351270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2380708 | 7713 | 1831005000NRG24261020230176367 | Processed | | 10/11/2023 | MH1831005999_271023FTO_259367 | 176367 |