| 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. |
| 1813004WL007458 | MH-13-004-069-001/330 | 1 | MALLIKARJUN KASHINATH NARAYAN | 1813004069/IF/IAY/1064266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1877517 | 897 | 1813004000NRG23010920220052661 | Rejected | No Such Account | 15/09/2022 | MH1813004999_020922FTO_220249 | 52661 |
| 1813004WL0008774 | MH-13-004-069-001/330 | 1 | MALLIKARJUN KASHINATH NARAYAN | 1813004069/IF/IAY/1064266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1877517 | 897 | 1813004000NRG23230920220059823 | Processed | | 01/10/2022 | MH1813004999_230922FTO_249793 | 59823 |