| 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. |
| 1818008WL035346 | MH-18-008-074-001/10277 | 1 | Bangar Navnath Dagdu | 1818008025/IF/IAY/2012989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140768329 | 23091 | 1818008000NRG24080920230736168 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1818008999_120923APB_FTO_198483 | 736168 |
| 1818008WL0050264 | MH-18-008-074-001/10277 | 1 | Bangar Navnath Dagdu | 1818008025/IF/IAY/2012989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140768329 | 23091 | 1818008000NRG24081220231080570 | Processed | | 09/03/2024 | MH1818008999_151223FTO_321919 | 1080570 |