| 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. |
| 1822002WL009127 | MH-22-002-540-001/228 | 1 | मारोती शिवाजी देशमूख | 1822002540/IF/IAY/2136579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-540-001/5658 | 1528 | 1822002000NRG24170720230064695 | Rejected | invalid Bank Identifier | 24/07/2023 | MH1822002999_170723APB_FTO_118038 | 64695 |
| 1822002WL0011163 | MH-22-002-540-001/228 | 1 | मारोती शिवाजी देशमूख | 1822002540/IF/IAY/2136579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-540-001/5658 | 1528 | 1822002000NRG24010820230078419 | Processed | | 15/09/2023 | MH1822002999_190823FTO_167469 | 78419 |