| 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. |
| 1808007WL019065 | MH-08-007-019-003/19 | 4 | पुजा निलेश नेरकर | 1808007019/IF/IAY/2117122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132436733 | 4028 | 1808007000NRG24210820230118303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808007999_210823APB_FTO_169717 | 118303 |
| 1808007WL0024371 | MH-08-007-019-003/19 | 4 | पुजा निलेश नेरकर | 1808007019/IF/IAY/2117122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132436733 | 4028 | 1808007000NRG24200920230154644 | Processed | | 10/11/2023 | MH1808007999_200923FTO_208357 | 154644 |