| 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. |
| 1808009WL035093 | MH-08-009-015-001/132 | 4 | MANVENDRASING UDAYASING RAJPUT | 1808009015/IF/IAY/2120252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137658524 | 6264 | 1808009000NRG24201120230246967 | Rejected | Aadhaar Number not mapped to Account Number | 21/11/2023 | MH1808009999_201123APB_FTO_287229 | 246967 |
| 1808009WL0035574 | MH-08-009-015-001/132 | 4 | MANVENDRASING UDAYASING RAJPUT | 1808009015/IF/IAY/2120252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137658524 | 6264 | 1808009000NRG24231120230250410 | Rejected | No Such Account | 23/05/2024 | MH1808009999_220524FTO_57222 | 250410 |