| 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. |
| 1823001WL002682 | MH-23-001-012-001/1345 | 4 | Kiran Mahendra Wankhade | 1823001012/IF/IAY/1845715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2192698 | 1003 | 1823001000NRG24060620230021785 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1823001999_060623APB_FTO_56139 | 21785 |
| 1823001WL0003946 | MH-23-001-012-001/1345 | 4 | Kiran Mahendra Wankhade | 1823001012/IF/IAY/1845715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2192698 | 1003 | 1823001000NRG24150620230031389 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 31389 |