| 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. |
| 1831005WL012726 | MH-31-005-075-001/1714 | 1 | महेंद्र मक्कन चौधरी | 1831005075/IF/IAY/1351270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2380708 | 6087 | 1831005000NRG24100820230096891 | Rejected | No Such Account | 18/09/2023 | MH1831005999_100823FTO_157016 | 96891 |
| 1831005WL0025965 | MH-31-005-075-001/1714 | 1 | महेंद्र मक्कन चौधरी | 1831005075/IF/IAY/1351270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2380708 | 6087 | 1831005000NRG24261020230176374 | Processed | | 10/11/2023 | MH1831005999_271023FTO_259367 | 176374 |