| 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. |
| 1831005WL025001 | MH-31-005-034-001/441 | 1 | अजय भगवान माळी | 1831005034/IF/IAY/2117072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132393345 | 11159 | 1831005000NRG24201020230171278 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/11/2023 | MH1831005999_201023FTO_249238 | 171278 |
| 1831005WL0034257 | MH-31-005-034-001/441 | 1 | अजय भगवान माळी | 1831005034/IF/IAY/2117072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132393345 | 11159 | 1831005000NRG24121220230218366 | Processed | | 01/03/2024 | MH1831005999_141223FTO_317922 | 218366 |