| 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. |
| 1831006WL025079 | MH-31-006-103-001/22 | 2 | सुरेखाबाई काशिनाथ न्हावी | 1831006103/IF/IAY/2173243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129166725 | 12091 | 1831006000NRG24201020230171574 | Rejected | Account closed | 16/11/2023 | MH1831006999_201023FTO_249468 | 171574 |
| 1831006WL0047731 | MH-31-006-103-001/22 | 2 | सुरेखाबाई काशिनाथ न्हावी | 1831006103/IF/IAY/2173243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129166725 | 12091 | 1831006000NRG24170320240314872 | Processed | | 25/04/2024 | MH1831006999_260324FTO_445422 | 314872 |