| 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. |
| 1808009WL035093 | MH-08-009-015-001/132 | 2 | SAVITA UDAYSING RAJPUT | 1808009015/IF/IAY/2120252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137658524 | 6264 | 1808009000NRG24201120230246965 | Rejected | Aadhaar Number not mapped to Account Number | 21/11/2023 | MH1808009999_201123APB_FTO_287229 | 246965 |
| 1808009WL0035574 | MH-08-009-015-001/132 | 2 | SAVITA UDAYSING RAJPUT | 1808009015/IF/IAY/2120252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137658524 | 6264 | 1808009000NRG24231120230250409 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 250409 |