| 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. |
| 1831006WL021847 | MH-31-006-044-001/522 | 2 | सुरेखा जगदिश पवार | 1831006044/IF/IAY/2004805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139320713 | 10459 | 1831006000NRG24041020230152382 | Rejected | No Such Account | 16/11/2023 | MH1831006999_041023FTO_225403 | 152382 |
| 1831006WL0039903 | MH-31-006-044-001/522 | 2 | सुरेखा जगदिश पवार | 1831006044/IF/IAY/2004805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139320713 | 10459 | 1831006000NRG24170120240250933 | Rejected | No Such Account | 27/03/2024 | MH1831006999_180124FTO_363372 | 250933 |
| 1831006WL0050511 | MH-31-006-044-001/522 | 2 | सुरेखा जगदिश पवार | 1831006044/IF/IAY/2004805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139320713 | 10459 | 1831006000NRG24060520240341106 | Rejected | No Such Account | 22/05/2024 | MH1831006999_150524FTO_48453 | 341106 |