| 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. |
| 1831002WL007676 | MH-31-002-035-004/539 | 1 | वाण्या जान्या वसावे | 1831002035/IF/IAY/916701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-002-035-004/SAY070 | 3244 | 1831002018NRG24130720230066055 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 66055 |
| 1831002WL0015840 | MH-31-002-035-004/539 | 1 | वाण्या जान्या वसावे | 1831002035/IF/IAY/916701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-002-035-004/SAY070 | 3244 | 1831002053NRG24280820230115689 | Processed | | 12/11/2023 | MH1831002999_210923FTO_210602 | 115689 |