| 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. |
| 1808003WL004613 | MH-08-003-035-002/28 | 7 | VAISHALI KIRAN GAVALI | 1808003035/IF/IAY/2051954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137358224 | 528 | 1808003000NRG24050620230031094 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1808003999_060623APB_FTO_55823 | 31094 |
| 1808003WL0019644 | MH-08-003-035-002/28 | 7 | VAISHALI KIRAN GAVALI | 1808003035/IF/IAY/2051954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137358224 | 528 | 1808003000NRG24240820230121296 | Processed | | 11/11/2023 | MH1808003999_051023FTO_225597 | 121296 |