| 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. |
| 1812002WL000728 | MH-12-002-048-001/212200184 | 4 | MAYUR BALU KHADE | 1812002048/IF/IAY/2226788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136763856 | 218 | 1812002000NRG24300520230003501 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MH1812002999_300523APB_FTO_45855 | 3501 |
| 1812002WL0001145 | MH-12-002-048-001/212200184 | 4 | MAYUR BALU KHADE | 1812002048/IF/IAY/2226788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136763856 | 218 | 1812002000NRG24050620230005548 | Processed | | 19/01/2024 | MH1812002999_031123FTO_269779 | 5548 |