| 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. |
| 1831002WL007636 | MH-31-002-028-003/2053 | 1 | मथुरा जुण्या वसावे | 1831002028/IF/IAY/1881143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-002-028-001/SAY2018 | 3853 | 1831002000NRG24130720230065713 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MH1831002999_130723APB_FTO_113754 | 65713 |
| 1831002WL0014035 | MH-31-002-028-003/2053 | 1 | मथुरा जुण्या वसावे | 1831002028/IF/IAY/1881143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-002-028-001/SAY2018 | 3853 | 1831002000NRG24170820230103726 | Processed | | 13/09/2023 | MH1831002999_170823FTO_164913 | 103726 |