| 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. |
| 1826007WL002756 | MH-26-007-017-001/8090003001 | 4 | PRATIK ASHOKRAO GORALE | 1826007018/IF/IAY/2052829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1430634 | 365 | 1826007000NRG24020620230020425 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1826007999_020623APB_FTO_51546 | 20425 |
| 1826007WL0004022 | MH-26-007-017-001/8090003001 | 4 | PRATIK ASHOKRAO GORALE | 1826007018/IF/IAY/2052829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1430634 | 365 | 1826007000NRG24140620230030089 | Processed | | 21/06/2023 | MH1826007999_160623FTO_72631 | 30089 |