| 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. |
| 1808002WL015267 | MH-08-002-039-001/219 | 3 | nirmalabai budha dhanagar | 1808002039/IF/IAY/1306653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1796559 | 1651 | 1808002000NRG24280720230096635 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1808002999_280723APB_FTO_134910 | 96635 |
| 1808002WL0027575 | MH-08-002-039-001/219 | 3 | nirmalabai budha dhanagar | 1808002039/IF/IAY/1306653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1796559 | 1651 | 1808002000NRG24061020230182676 | Processed | | 10/11/2023 | MH1808002999_061023FTO_228685 | 182676 |