| 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. |
| 1823003WL002457 | MH-23-003-063-001/531 | 2 | वंदना रमेश थोरात | 1823003063/IF/IAY/2137926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-063-001/RAYS95699463 | 786 | 1823003000NRG24050620230020473 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1823003999_050623APB_FTO_54519 | 20473 |
| 1823003WL0006978 | MH-23-003-063-001/531 | 2 | वंदना रमेश थोरात | 1823003063/IF/IAY/2137926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-063-001/RAYS95699463 | 786 | 1823003000NRG24060720230052152 | Processed | | 11/07/2023 | MH1823003999_060723FTO_103140 | 52152 |