| 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. |
| 1823014WL014096 | MH-23-014-049-001/368 | 1 | Prashant Guiabrav Ujad | 1823014049/IF/IAY/2047401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1872828 | 3954 | 1823014000NRG24111020230103031 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1823014999_111023APB_FTO_235044 | 103031 |
| 1823014WL0016797 | MH-23-014-049-001/368 | 1 | Prashant Guiabrav Ujad | 1823014049/IF/IAY/2047401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1872828 | 3954 | 1823014000NRG24291120230124631 | Processed | | 24/01/2024 | MH1823014999_291123FTO_295289 | 124631 |