| 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. |
| 1812010WL013330 | MH-12-010-015-001/95 | 1 | Mohan Maruti Khavale | 1812010015/IF/IAY/2402125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-12-010-015-001/RAYS21405335 | 716 | 1812010000NRG24290120240073729 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | MH1812010999_290124APB_FTO_373005 | 73729 |
| 1812010WL0017405 | MH-12-010-015-001/95 | 1 | Mohan Maruti Khavale | 1812010015/IF/IAY/2402125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-12-010-015-001/RAYS21405335 | 716 | 1812010000NRG24240420240102701 | Processed | | 03/05/2024 | MH1812010999_290424FTO_29182 | 102701 |