| 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. |
| 1829009WL013238 | MH-29-009-051-001/161961 | 2 | मनिषा प्रमोद झाडे | 1829009051/IF/IAY/1837999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-009-051-001/RAYS34889294 | 3113 | 1829009000NRG24300620230361535 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | MH1829009999_300623APB_FTO_94797 | 361535 |
| 1829009WL0016520 | MH-29-009-051-001/161961 | 2 | मनिषा प्रमोद झाडे | 1829009051/IF/IAY/1837999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-009-051-001/RAYS34889294 | 3113 | 1829009000NRG24140720230400824 | Processed | | 13/09/2023 | MH1829009999_030823FTO_144893 | 400824 |