| 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. |
| 1814006WL012125 | MH-14-006-068-001/1137 | 4 | Dipali Ajay Vadar | 1814006068/IF/IAY/2004715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139076193 | 1012 | 1814006000NRG24190320240078021 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1814006999_190324APB_FTO_430826 | 78021 |
| 1814006WL0013291 | MH-14-006-068-001/1137 | 4 | Dipali Ajay Vadar | 1814006068/IF/IAY/2004715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139076193 | 1012 | 1814006000NRG24200520240086701 | Yet to be process | | | MH1814006999_240524FTO_59640 | 86701 |