| 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. |
| 1808011WL028374 | MH-08-011-018-001/153 | 1 | धनराज अर्जुन भिल | 1808011018/IF/IAY/2321165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-011-018-001/SAY28935742 | 8966 | 1808011000NRG24111020230190294 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1808011999_111023APB_FTO_234581 | 190294 |
| 1808011WL0034941 | MH-08-011-018-001/153 | 1 | धनराज अर्जुन भिल | 1808011018/IF/IAY/2321165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-011-018-001/SAY28935742 | 8966 | 1808011000NRG24181120230246018 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246018 |