| 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. |
| 1807009WL022235 | MH-07-009-078-001/12330 | 2 | पिनाबाई सुवेत पावरा | 1807009078/IF/IAY/2298039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-078-001/SAY124 | 13866 | 1807009000NRG24110320240255374 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1807009999_110324APB_FTO_418859 | 255374 |
| 1807009WL0026404 | MH-07-009-078-001/12330 | 2 | पिनाबाई सुवेत पावरा | 1807009078/IF/IAY/2298039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-078-001/SAY124 | 13866 | 1807009000NRG24170520240308424 | Processed | | 28/05/2024 | MH1807009999_240524FTO_58635 | 308424 |