| 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. |
| 1807009WL016555 | MH-07-009-102-001/1019 | 1 | गोपीचंद कुवरसिंग पावरा | 1807009102/IF/IAY/1984609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136308104 | 11668 | 1807009000NRG24020120240200474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1807009999_020124APB_FTO_347856 | 200474 |
| 1807009WL0024781 | MH-07-009-102-001/1019 | 1 | गोपीचंद कुवरसिंग पावरा | 1807009102/IF/IAY/1984609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136308104 | 11668 | 1807009000NRG24270320240289207 | Processed | | 25/04/2024 | MH1807009999_020424FTO_2631 | 289207 |