| 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. |
| 1807001WL007300 | MH-07-001-131-001/620 | 2 | रत्नाबाई परश्मराम पाटील | 1807001131/IF/IAY/1331351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2654826 | 3667 | 1807001000NRG24010820230090543 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1807001999_010823APB_FTO_140430 | 90543 |
| 1807001WL0011295 | MH-07-001-131-001/620 | 2 | रत्नाबाई परश्मराम पाटील | 1807001131/IF/IAY/1331351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2654826 | 3667 | 1807001000NRG24061020230133989 | Rejected | No Such Account | 16/11/2023 | MH1807001999_101023FTO_233286 | 133989 |
| 1807001WL0014096 | MH-07-001-131-001/620 | 2 | रत्नाबाई परश्मराम पाटील | 1807001131/IF/IAY/1331351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2654826 | 3667 | 1807001000NRG24181120230168953 | Processed | | 01/02/2024 | MH1807001999_011223FTO_297923 | 168953 |