| 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. |
| 1829003WL026556 | MH-29-003-054-002/374594 | 3 | राजु उध्दव दरेकार | 1829003054/IF/IAY/2281613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1902871 | 3386 | 1829003000NRG24110920230481822 | Rejected | No Such Account | 16/11/2023 | MH1829003999_110923FTO_196287 | 481822 |
| 1829003WL0038140 | MH-29-003-054-002/374594 | 3 | राजु उध्दव दरेकार | 1829003054/IF/IAY/2281613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1902871 | 3386 | 1829003000NRG24041220230565038 | Processed | | 01/02/2024 | MH1829003999_041223FTO_300755 | 565038 |