| 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. |
| 1829012WL040522 | MH-29-012-007-001/35781 | 1 | विपुल पत्रुजी करमनकर | 1829012007/IF/1235817248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-007-001/RAYS000124864 | 2982 | 1829012000NRG24261220230584700 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | MH1829012999_261223APB_FTO_336394 | 584700 |
| 1829012WL0055313 | MH-29-012-007-001/35781 | 1 | विपुल पत्रुजी करमनकर | 1829012007/IF/1235817248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-007-001/RAYS000124864 | 2982 | 1829012000NRG24180320240831137 | Processed | | 01/05/2024 | MH1829012999_250424FTO_25486 | 831137 |