| 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. |
| 1818005WL044349 | MH-18-005-010-001/5062 | 1 | shashikant shivaji jogdand | 1818005010/IF/IAY/1951731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140988514 | 16691 | 1818005000NRG24261020230928138 | Rejected | Aadhaar Number not Mapped to Account Number | 29/01/2024 | MH1818005999_061123APB_FTO_272654 | 928138 |
| 1818005WL0057215 | MH-18-005-010-001/5062 | 1 | shashikant shivaji jogdand | 1818005010/IF/IAY/1951731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140988514 | 16691 | 1818005000NRG24020220241226679 | Processed | | 28/03/2024 | MH1818005999_100224FTO_385840 | 1226679 |