| 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. |
| 1807001WL008508 | MH-07-001-052-001/441 | 3 | जितेंद्र घनश्याम शिंदे | 1807001052/IF/IAY/1325898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2465023 | 4022 | 1807001000NRG24240820230102924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1807001999_240823APB_FTO_174493 | 102924 |
| 1807001WL0010251 | MH-07-001-052-001/441 | 3 | जितेंद्र घनश्याम शिंदे | 1807001052/IF/IAY/1325898 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2465023 | 4022 | 1807001000NRG24220920230122439 | Processed | | 10/11/2023 | MH1807001999_220923FTO_211776 | 122439 |