| 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. |
| 1826002WL002516 | MH-26-002-061-001/111012095 | 1 | MAROTI NILKANTH RAUT | 1826002061/IF/IAY/2161409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-061-001/RAYS64219680 | 601 | 1826002000NRG24310520230018448 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | MH1826002999_310523APB_FTO_48614 | 18448 |
| 1826002WL0003849 | MH-26-002-061-001/111012095 | 1 | MAROTI NILKANTH RAUT | 1826002061/IF/IAY/2161409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-061-001/RAYS64219680 | 601 | 1826002000NRG24130620230028610 | Processed | | 17/06/2023 | MH1826002999_140623FTO_68740 | 28610 |