| 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. |
| 1808011WL003602 | MH-08-011-022-001/76 | 2 | सुनील प्रभाकर मोरे | 1808011022/IF/IAY/1954677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122309309 | 621 | 1808011000NRG24310520230025053 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | MH1808011999_010623APB_FTO_50113 | 25053 |
| 1808011WL0005914 | MH-08-011-022-001/76 | 2 | सुनील प्रभाकर मोरे | 1808011022/IF/IAY/1954677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122309309 | 621 | 1808011000NRG24120620230038983 | Processed | | 21/06/2023 | MH1808011999_150623FTO_70644 | 38983 |