| 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. |
| 1807001WL010302 | MH-07-001-140-001/52 | 3 | गोकुळ हिम्मत वाघ | 1807001140/IF/IAY/2126181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-001-140-001/RAYS81763880 | 4731 | 1807001000NRG24220920230122897 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1807001999_220923APB_FTO_211783 | 122897 |
| 1807001WL0014540 | MH-07-001-140-001/52 | 3 | गोकुळ हिम्मत वाघ | 1807001140/IF/IAY/2126181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-001-140-001/RAYS81763880 | 4731 | 1807001000NRG24011220230173412 | Processed | | 01/02/2024 | MH1807001999_011223FTO_297923 | 173412 |