| 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. |
| 1802009WL059858 | MH-02-009-095-003/53 | 6 | सुरज दुंदाराम भोईर | 1802009095/IF/IAY/2308819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-095-003/SAY59720957 | 3813 | 1802009000NRG24220320241281634 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1802009999_220324APB_FTO_437704 | 1281634 |
| 1802009WL0063548 | MH-02-009-095-003/53 | 6 | सुरज दुंदाराम भोईर | 1802009095/IF/IAY/2308819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-095-003/SAY59720957 | 3813 | 1802009000NRG24100520241390543 | Yet to be process | | | MH1802009999_140524FTO_45848 | 1390543 |