| 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. |
| 1813008WL007876 | MH-13-008-022-001/41 | 4 | PRASAD MALHARI JAVAIR | 1813008022/IF/IAY/2014597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-008-022-001/RAYS21092 | 721 | 1813008000NRG24150920230058577 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1813008999_150923APB_FTO_202593 | 58577 |
| 1813008WL0014992 | MH-13-008-022-001/41 | 4 | PRASAD MALHARI JAVAIR | 1813008022/IF/IAY/2014597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-008-022-001/RAYS21092 | 721 | 1813008000NRG24251220230115359 | Yet to be process | | | | 115359 |