| 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. |
| 1818008WL035323 | MH-18-008-025-003/245 | 1 | MOHAN DAGDU BANGAR | 1818008074/IF/IAY/2009584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130422416 | 23087 | 1818008000NRG24070920230735463 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1818008999_120923APB_FTO_198483 | 735463 |
| 1818008WL0050263 | MH-18-008-025-003/245 | 1 | MOHAN DAGDU BANGAR | 1818008074/IF/IAY/2009584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130422416 | 23087 | 1818008000NRG24081220231080528 | Processed | | 09/03/2024 | MH1818008999_151223FTO_321919 | 1080528 |