| 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. |
| 1808014WL003888 | MH-08-014-005-001/459 | 1 | mukunda yashvant bijagare | 1808014005/IF/IAY/2018798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136061837 | 199 | 1808014000NRG24010620230026516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1808014999_090623APB_FTO_61191 | 26516 |
| 1808014WL0008634 | MH-08-014-005-001/459 | 1 | mukunda yashvant bijagare | 1808014005/IF/IAY/2018798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136061837 | 199 | 1808014000NRG24260620230056654 | Processed | | 10/07/2023 | MH1808014999_290623FTO_92132 | 56654 |