| 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. |
| 1831005WL031001 | MH-31-005-028-001/201 | 4 | सुलोचना गणेश मोर | 1831005028/IF/IAY/2094627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135186698 | 13793 | 1831005000NRG24231120230202316 | Rejected | Account closed | 29/01/2024 | MH1831005999_231123FTO_290931 | 202316 |
| 1831005WL0049629 | MH-31-005-028-001/201 | 4 | सुलोचना गणेश मोर | 1831005028/IF/IAY/2094627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135186698 | 13793 | 1831005000NRG24270320240332251 | Processed | | 25/04/2024 | MH1831005999_270324FTO_446793 | 332251 |