| 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. |
| 1802010WL013701 | MH-02-010-103-001/8 | 4 | शंकर सुकर्या वाघ | 1802010103/IF/IAY/2123998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-103-001/AJAY64707389 | 2236 | 1802010000NRG24200620230396604 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MH1802010999_200623APB_FTO_77406 | 396604 |
| 1802010WL0018148 | MH-02-010-103-001/8 | 4 | शंकर सुकर्या वाघ | 1802010103/IF/IAY/2123998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-103-001/AJAY64707389 | 2236 | 1802010000NRG24140720230452836 | Processed | | 13/09/2023 | MH1802010999_030823FTO_144426 | 452836 |