| 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. |
| 1831003WL022762 | MH-31-003-007-003/1144 | 2 | शिवली सामा वसावे | 1831003044/IF/IAY/1030180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1384827 | 6279 | 1831003007NRG24091020230158024 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1831003999_091023APB_FTO_231604 | 158024 |
| 1831003WL0033057 | MH-31-003-007-003/1144 | 2 | शिवली सामा वसावे | 1831003044/IF/IAY/1030180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1384827 | 6279 | 1831003000NRG24071220230213080 | Processed | | 28/03/2024 | MH1831003999_050224FTO_379063 | 213080 |