| 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. |
| 1829003WL040204 | MH-29-003-042-001/366888 | 2 | भूत्नबाई दसरथ किन्हाके | 1829003042/IF/IAY/2328997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-042-001/SAY25 | 5650 | 1829003000NRG24211220230582162 | Rejected | No Such Account | 12/03/2024 | MH1829003999_211223FTO_330609 | 582162 |
| 1829003WL0056026 | MH-29-003-042-001/366888 | 2 | भूत्नबाई दसरथ किन्हाके | 1829003042/IF/IAY/2328997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-042-001/SAY25 | 5650 | 1829003000NRG24200320240845396 | Processed | | 25/04/2024 | MH1829003999_220324FTO_438638 | 845396 |