| 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. |
| 1831006WL002424 | MH-31-006-059-001/84 | 3 | विलास धनराज कोळी | 1831006059/IF/IAY/2043967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137095133 | 1245 | 1831006000NRG24060620230022156 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1831006999_060623APB_FTO_56676 | 22156 |
| 1831006WL0032351 | MH-31-006-059-001/84 | 3 | विलास धनराज कोळी | 1831006059/IF/IAY/2043967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137095133 | 1245 | 1831006000NRG24011220230209706 | Processed | | 24/03/2024 | MH1831006999_180124FTO_363372 | 209706 |