| 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. |
| 1825007WL058768 | MH-25-007-218-001/78 | 1 | शालीक मुकींदा पेंदोर | 1825007218/IF/IAY/2112138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124387170 | 4955 | 1825007000NRG23250120230480623 | Rejected | No Such Account | 23/03/2023 | MH1825007999_250123FTO_440656 | 480623 |
| 1825007WL0066156 | MH-25-007-218-001/78 | 1 | शालीक मुकींदा पेंदोर | 1825007218/IF/IAY/2112138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124387170 | 4955 | 1825007000NRG23280320230529865 | Processed | | 10/11/2023 | MH1825007999_290323FTO_505000 | 529865 |