| 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. |
| 1829003WL022197 | MH-29-003-042-001/367197 | 2 | मिना सूरेश बूटले | 1829003042/IF/IAY/1903734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141462775 | 2514 | 1829003000NRG24140820230447872 | Rejected | No Such Account | 18/09/2023 | MH1829003999_140823FTO_162251 | 447872 |
| 1829003WL0028592 | MH-29-003-042-001/367197 | 2 | मिना सूरेश बूटले | 1829003042/IF/IAY/1903734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141462775 | 2514 | 1829003000NRG24250920230495723 | Rejected | No Such Account | 16/11/2023 | MH1829003999_260923FTO_215751 | 495723 |
| 1829003WL0038177 | MH-29-003-042-001/367197 | 2 | मिना सूरेश बूटले | 1829003042/IF/IAY/1903734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141462775 | 2514 | 1829003000NRG24041220230565236 | Processed | | 01/02/2024 | MH1829003999_041223FTO_300755 | 565236 |