| 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. |
| 1808002WL016257 | MH-08-002-039-001/766 | 2 | Pushpa Adhar Patil | 1808002039/IF/IAY/1644863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2824539 | 1709 | 1808002000NRG24020820230102007 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1808002999_030823APB_FTO_144854 | 102007 |
| 1808002WL0026067 | MH-08-002-039-001/766 | 2 | Pushpa Adhar Patil | 1808002039/IF/IAY/1644863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2824539 | 1709 | 1808002000NRG24280920230169345 | Processed | | 10/11/2023 | MH1808002999_280923FTO_219339 | 169345 |