| 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. |
| 1829003WL057694 | MH-29-003-060-001/365705 | 4 | Karishma Ashish Nannaware | 1829003060/IF/IAY/2313222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-060-001/RAYS001 | 7805 | 1829003000NRG24260320240881539 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1829003999_260324APB_FTO_444997 | 881539 |
| 1829003WL0060465 | MH-29-003-060-001/365705 | 4 | Karishma Ashish Nannaware | 1829003060/IF/IAY/2313222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-060-001/RAYS001 | 7805 | 1829003000NRG24100520240929386 | Processed | | 22/05/2024 | MH1829003999_200524FTO_52982 | 929386 |