| 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. |
| 1802011WL009961 | MH-02-011-094-001/99 | 1 | जानु भिका शिद | 1802011094/IF/IAY/2005087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140484078 | 579 | 1802011000NRG24060620230286049 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1802011999_060623APB_FTO_55381 | 286049 |
| 1802011WL0014621 | MH-02-011-094-001/99 | 1 | जानु भिका शिद | 1802011094/IF/IAY/2005087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140484078 | 579 | 1802011000NRG24260620230413025 | Processed | | 01/07/2023 | MH1802011999_260623FTO_85291 | 413025 |