| 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. |
| 1825011WL028970 | MH-25-011-309-001/228 | 1 | Dhanu Kisan Paikrao | 1825011309/IF/IAY/2139376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-309-001/RAYS27790896 | 5710 | 1825011000NRG24130720230299356 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1825011999_130723APB_FTO_113731 | 299356 |
| 1825011WL0033863 | MH-25-011-309-001/228 | 1 | Dhanu Kisan Paikrao | 1825011309/IF/IAY/2139376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-309-001/RAYS27790896 | 5710 | 1825011000NRG24260720230339433 | Processed | | 13/09/2023 | MH1825011999_310723FTO_138305 | 339433 |