| 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. |
| 1802011WL010180 | MH-02-011-107-001/42 | 1 | कावजी नाग़ो खाकर | 1802011107/IF/IAY/2184603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-011-107-001/SAY95630835 | 438 | 1802011000NRG24060620230288809 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1802011999_060623APB_FTO_56115 | 288809 |
| 1802011WL0014602 | MH-02-011-107-001/42 | 1 | कावजी नाग़ो खाकर | 1802011107/IF/IAY/2184603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-011-107-001/SAY95630835 | 438 | 1802011000NRG24260620230412727 | Processed | | 01/07/2023 | MH1802011999_260623FTO_85291 | 412727 |