| 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. |
| 1808011WL025677 | MH-08-011-082-001/315 | 1 | किरण जवाहरलाल केदार | 1808011082/IF/IAY/2020315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-011-082-001/RAYS14006398 | 6801 | 1808011000NRG24260920230165698 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808011999_260923APB_FTO_216292 | 165698 |
| 1808011WL0034945 | MH-08-011-082-001/315 | 1 | किरण जवाहरलाल केदार | 1808011082/IF/IAY/2020315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-011-082-001/RAYS14006398 | 6801 | 1808011000NRG24191120230246068 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246068 |