| 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. |
| 1823001WL002814 | MH-23-001-017-001/963 | 2 | शोभा भिमराव कोरडे | 1823001017/IF/IAY/1837321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2624127 | 1041 | 1823001000NRG24060620230022691 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1823001999_060623APB_FTO_56139 | 22691 |
| 1823001WL0003893 | MH-23-001-017-001/963 | 2 | शोभा भिमराव कोरडे | 1823001017/IF/IAY/1837321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2624127 | 1041 | 1823001000NRG24140620230030898 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 30898 |