| 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. |
| 1814010WL002345 | MH-14-010-045-001/50 | 1 | आनंदा नाना कांबळे | 1814010045/IF/IAY/1466266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-010-045-001/RAYS96863167 | 492 | 1814010000NRG24290620230015378 | Rejected | Aadhaar Number not Mapped to Account Number | 07/07/2023 | MH1814010999_290623APB_FTO_92166 | 15378 |
| 1814010WL0002844 | MH-14-010-045-001/50 | 1 | आनंदा नाना कांबळे | 1814010045/IF/IAY/1466266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-010-045-001/RAYS96863167 | 492 | 1814010000NRG24130720230018784 | Processed | | 28/07/2023 | MH1814010999_190723FTO_121258 | 18784 |