| 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. |
| 1812003WL001231 | MH-12-003-001-001/80900037 | 3 | SURYAKANT JAGANNATH TUPE | 1812003001/IF/IAY/1854791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137881380 | 129 | 1812003000NRG24060620230005868 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1812003999_060623APB_FTO_55929 | 5868 |
| 1812003WL0001652 | MH-12-003-001-001/80900037 | 3 | SURYAKANT JAGANNATH TUPE | 1812003001/IF/IAY/1854791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137881380 | 129 | 1812003000NRG24140620230008654 | Processed | | 24/06/2023 | MH1812003999_190623FTO_74362 | 8654 |