| 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. |
| 1807002012WL000218 | MH-07-002-012-001/4 | 1 | जिवल्या झिपरू मावळू | 1807002012/IF/IAY/1897871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128093459 | 241 | 1807002012NRG24140420230002486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1807002999_170423APB_FTO_10080 | 2486 |
| 1807002WL0006545 | MH-07-002-012-001/4 | 1 | जिवल्या झिपरू मावळू | 1807002012/IF/IAY/1897871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128093459 | 241 | 1807002012NRG24220720230083229 | Processed | | 13/09/2023 | MH1807002999_050823FTO_148309 | 83229 |