| 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. |
| 1812007WL014716 | MH-12-007-016-001/1562 | 3 | Lilavati Dinkar Londhe | 1812007016/IF/IAY/1955274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126647835 | 2073 | 1812007000NRG24230220240083859 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1812007999_230224APB_FTO_400681 | 83859 |
| 1812007WL0017450 | MH-12-007-016-001/1562 | 3 | Lilavati Dinkar Londhe | 1812007016/IF/IAY/1955274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126647835 | 2073 | 1812007000NRG24030520240102850 | Yet to be process | | | | 102850 |