| 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. |
| 1822008WL022831 | MH-22-008-323-001/389 | 2 | रेणुका राजु वाकोडे | 1822008323/IF/IAY/2081847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-008-323-001/6802 | 4726 | 1822008000NRG24011220230155743 | Rejected | Aadhaar Number not Mapped to Account Number | 03/02/2024 | MH1822008999_011223APB_FTO_297925 | 155743 |
| 1822008WL0028530 | MH-22-008-323-001/389 | 2 | रेणुका राजु वाकोडे | 1822008323/IF/IAY/2081847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-008-323-001/6802 | 4726 | 1822008000NRG24060220240194761 | Processed | | 28/03/2024 | MH1822008999_090224FTO_384489 | 194761 |