| 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. |
| 1809013WL007076 | MH-09-013-012-001/337 | 4 | आकाश अशोक पवार | 1809013012/IF/IAY/1977249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-013-012-001/SAY55953573 | 545 | 1809013000NRG23150620220045100 | Rejected | No Such Account | 21/06/2022 | MH1809013999_150622FTO_111446 | 45100 |
| 1809013WL0010952 | MH-09-013-012-001/337 | 4 | आकाश अशोक पवार | 1809013012/IF/IAY/1977249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-013-012-001/SAY55953573 | 545 | 1809013000NRG23120720220069761 | Processed | | 11/08/2022 | MH1809013999_120722FTO_147753 | 69761 |