| 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. |
| 1829012WL038019 | MH-29-012-014-001/35011 | 2 | सूरेखा एकनाथ झाडे | 1829012014/IF/IAY/2379925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-014-001/YCMVY185 | 2826 | 1829012000NRG24011220230564217 | Rejected | Aadhaar Number not Mapped to Account Number | 03/02/2024 | MH1829012999_011223APB_FTO_297671 | 564217 |
| 1829012WL0046153 | MH-29-012-014-001/35011 | 2 | सूरेखा एकनाथ झाडे | 1829012014/IF/IAY/2379925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-014-001/YCMVY185 | 2826 | 1829012000NRG24060220240660947 | Processed | | 28/03/2024 | MH1829012999_060224FTO_380995 | 660947 |