| 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. |
| 1831005WL026200 | MH-31-005-075-001/1728 | 1 | प्रकाश लिमजी पवार | 1831005075/IF/IAY/1080439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1599431 | 11667 | 1831005000NRG24271020230178153 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1831005999_271023APB_FTO_259356 | 178153 |
| 1831005WL0033055 | MH-31-005-075-001/1728 | 1 | प्रकाश लिमजी पवार | 1831005075/IF/IAY/1080439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1599431 | 11667 | 1831005000NRG24071220230213078 | Processed | | 25/04/2024 | MH1831005999_260324FTO_443822 | 213078 |