| 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. |
| 1831005WL012991 | MH-31-005-070-001/117 | 2 | संगिता जलु मोरे | 1831005070/IF/IAY/1309021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2469016 | 6172 | 1831005000NRG24110820230098514 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1831005999_110823APB_FTO_159019 | 98514 |
| 1831005WL0025939 | MH-31-005-070-001/117 | 2 | संगिता जलु मोरे | 1831005070/IF/IAY/1309021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2469016 | 6172 | 1831005000NRG24261020230176304 | Processed | | 25/04/2024 | MH1831005999_260324FTO_443822 | 176304 |