| 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. |
| 1823002WL000823 | MH-23-002-071-001/242 | 1 | विजय शेवकराम गाडगे | 1823002071/IF/IAY/2216128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121398918 | 569 | 1823002000NRG24240520230008490 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | MH1823002999_250523APB_FTO_39094 | 8490 |
| 1823002WL0002252 | MH-23-002-071-001/242 | 1 | विजय शेवकराम गाडगे | 1823002071/IF/IAY/2216128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121398918 | 569 | 1823002000NRG24030620230019459 | Rejected | Account closed | 12/07/2023 | MH1823002999_300623FTO_94894 | 19459 |
| 1823002WL0007775 | MH-23-002-071-001/242 | 1 | विजय शेवकराम गाडगे | 1823002071/IF/IAY/2216128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121398918 | 569 | 1823002000NRG24140720230057896 | Rejected | Account closed | 18/09/2023 | MH1823002999_030823FTO_144033 | 57896 |
| 1823002WL0012839 | MH-23-002-071-001/242 | 1 | विजय शेवकराम गाडगे | 1823002071/IF/IAY/2216128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121398918 | 569 | 1823002000NRG24210920230093892 | Processed | | 10/11/2023 | MH1823002999_061023FTO_227551 | 93892 |