| 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. |
| 1823015WL001243 | MH-23-015-044-001/304 | 2 | माधुरी दिनकर पिंपळकार | 1823015044/IF/IAY/2208949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-044-001/SAY70538622 | 320 | 1823015000NRG24260520230011705 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MH1823015999_260523APB_FTO_41318 | 11705 |
| 1823015WL0003530 | MH-23-015-044-001/304 | 2 | माधुरी दिनकर पिंपळकार | 1823015044/IF/IAY/2208949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-044-001/SAY70538622 | 320 | 1823015000NRG24120620230028143 | Processed | | 13/09/2023 | MH1823015999_200723FTO_123710 | 28143 |