| 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. |
| 1829003WL041145 | MH-29-003-047-001/378440 | 2 | Vanita Ankush Dadmal | 1829003047/IF/IAY/2323771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-047-001/SAY181 | 5779 | 1829003000NRG24291220230592286 | Rejected | No Such Account | 15/03/2024 | MH1829003999_291223FTO_344393 | 592286 |
| 1829003WL0056702 | MH-29-003-047-001/378440 | 2 | Vanita Ankush Dadmal | 1829003047/IF/IAY/2323771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-047-001/SAY181 | 5779 | 1829003000NRG24220320240860242 | Processed | | 25/04/2024 | MH1829003999_220324FTO_438638 | 860242 |