| 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. |
| 1812001WL003329 | MH-12-001-004-001/1545 | 2 | Indubai Sadashiv Chabare | 1812001004/IF/IAY/1881215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1043290 | 577 | 1812001000NRG24210720230019295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MH1812001999_210723APB_FTO_125694 | 19295 |
| 1812001WL0004084 | MH-12-001-004-001/1545 | 2 | Indubai Sadashiv Chabare | 1812001004/IF/IAY/1881215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1043290 | 577 | 1812001000NRG24070820230023732 | Processed | | 24/04/2024 | MH1812001999_070823FTO_148981 | 23732 |