| 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. |
| 1813002WL000862 | MH-13-002-110-001/367 | 2 | पाटील भाग्यश्री बाळासाहेब | 1813002110/IF/IAY/2112851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125266384 | 247 | 1813002000NRG24180520230004889 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | MH1813002999_220523APB_FTO_34574 | 4889 |
| 1813002WL0001818 | MH-13-002-110-001/367 | 2 | पाटील भाग्यश्री बाळासाहेब | 1813002110/IF/IAY/2112851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125266384 | 247 | 1813002000NRG24050620230011186 | Processed | | 11/06/2023 | MH1813002999_070623FTO_58373 | 11186 |