| 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. |
| 1829009WL009060 | MH-29-009-040-002/163079 | 2 | मोनिषा संदिप दुधकोहर | 1829009040/IF/IAY/1873935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123310148 | 2275 | 1829009000NRG24140620230185831 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MH1829009999_140623APB_FTO_68045 | 185831 |
| 1829009WL0010955 | MH-29-009-040-002/163079 | 2 | मोनिषा संदिप दुधकोहर | 1829009040/IF/IAY/1873935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123310148 | 2275 | 1829009000NRG24210620230256554 | Processed | | 27/06/2023 | MH1829009999_220623FTO_80252 | 256554 |