| 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. |
| 1826006WL021043 | MH-26-006-037-001/1668 | 2 | Archana Dnyaneshvar Asole | 1826006037/IF/IAY/2084756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-006-037-001/SAY77336934 | 5277 | 1826006000NRG23250120230128855 | Rejected | No Such Account | 23/03/2023 | MH1826006999_250123FTO_440450 | 128855 |
| 1826006WL0023932 | MH-26-006-037-001/1668 | 2 | Archana Dnyaneshvar Asole | 1826006037/IF/IAY/2084756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-006-037-001/SAY77336934 | 5277 | 1826006000NRG23090420230146272 | Processed | | 13/09/2023 | MH1826006999_040823FTO_146605 | 146272 |