| 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. |
| 1831005WL002407 | MH-31-005-089-001/205 | 1 | सोमनाथ दाजीराव मुसळदे | 1831005089/IF/IAY/2238336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131806525 | 1258 | 1831005069NRG24060620230021968 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1831005999_060623APB_FTO_56121 | 21968 |
| 1831005WL0004062 | MH-31-005-089-001/205 | 1 | सोमनाथ दाजीराव मुसळदे | 1831005089/IF/IAY/2238336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131806525 | 1258 | 1831005000NRG24170620230033664 | Processed | | 15/09/2023 | MH1831005999_220823FTO_171879 | 33664 |