| 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. |
| 1807009WL018352 | MH-07-009-009-001/373 | 1 | शिवाजी सोमा ठेलारी | 1807009009/IF/IAY/1923803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132937670 | 12596 | 1807009000NRG24240120240217589 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | MH1807009999_240124APB_FTO_368323 | 217589 |
| 1807009WL0026210 | MH-07-009-009-001/373 | 1 | शिवाजी सोमा ठेलारी | 1807009009/IF/IAY/1923803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132937670 | 12596 | 1807009000NRG24290420240307292 | Processed | | 11/05/2024 | MH1807009999_080524FTO_39646 | 307292 |