| 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. |
| 1808013WL031577 | MH-08-013-100-001/57 | 1 | बदलु गरमल वंजारी | 1808013100/IF/IAY/1542404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2210118 | 4314 | 1808013105NRG24271020230217617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808013999_271023APB_FTO_258939 | 217617 |
| 1808013WL0039701 | MH-08-013-100-001/57 | 1 | बदलु गरमल वंजारी | 1808013100/IF/IAY/1542404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2210118 | 4314 | 1808013000NRG24221220230282507 | Processed | | 09/03/2024 | MH1808013999_221223FTO_332220 | 282507 |