| 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. |
| 1814008WL000789 | MH-14-008-065-002/74 | 1 | Rajaram Balu Kamble | 1814008065/IF/IAY/1850573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129258767 | 100 | 1814008000NRG24300520230005389 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MH1814008999_300523APB_FTO_45520 | 5389 |
| 1814008WL0001331 | MH-14-008-065-002/74 | 1 | Rajaram Balu Kamble | 1814008065/IF/IAY/1850573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129258767 | 100 | 1814008000NRG24060620230008564 | Processed | | 21/09/2023 | MH1814008999_300823FTO_181377 | 8564 |