| 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. |
| 1823002WL016882 | MH-23-002-078-003/35 | 2 | ज्योती मनिलाल मावस्कर | 1823002078/IF/IAY/1898444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129289681 | 4253 | 1823002000NRG24011220230125272 | Rejected | Aadhaar Number not Mapped to Account Number | 03/02/2024 | MH1823002999_011223APB_FTO_297200 | 125272 |
| 1823002WL0021636 | MH-23-002-078-003/35 | 2 | ज्योती मनिलाल मावस्कर | 1823002078/IF/IAY/1898444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129289681 | 4253 | 1823002000NRG24140220240162604 | Processed | | 25/04/2024 | MH1823002999_280324FTO_449919 | 162604 |