| 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. |
| 1813002WL017372 | MH-13-002-097-001/298 | 2 | वर्षा बाळू बरबडे | 1813002097/IF/IAY/1494717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1575629 | 3999 | 1813002000NRG24080220240132905 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1813002999_090224APB_FTO_385301 | 132905 |
| 1813002WL0023747 | MH-13-002-097-001/298 | 2 | वर्षा बाळू बरबडे | 1813002097/IF/IAY/1494717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1575629 | 3999 | 1813002000NRG24180520240190271 | Processed | | 22/05/2024 | MH1813002999_200524FTO_53782 | 190271 |