| 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. |
| 1802011WL009953 | MH-02-011-115-001/320 | 4 | गुलाब दाजी हिंदोळा | 1802011115/IF/IAY/2184610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-011-115-001/SAY30542906 | 730 | 1802011000NRG24060620230285992 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1802011999_060623APB_FTO_55357 | 285992 |
| 1802011WL0014605 | MH-02-011-115-001/320 | 4 | गुलाब दाजी हिंदोळा | 1802011115/IF/IAY/2184610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-011-115-001/SAY30542906 | 730 | 1802011000NRG24260620230412780 | Processed | | 01/07/2023 | MH1802011999_260623FTO_85291 | 412780 |