| 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. |
| 1807002WL020336 | MH-07-002-053-001/39 | 2 | जिजाबाई पंडीत चौरे | 1807002053/IF/IAY/2320880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-053-001/SAY16382684 | 22439 | 1807002000NRG24230220240234841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_230224APB_FTO_400273 | 234841 |
| 1807002WL0026354 | MH-07-002-053-001/39 | 2 | जिजाबाई पंडीत चौरे | 1807002053/IF/IAY/2320880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-053-001/SAY16382684 | 22439 | 1807002000NRG24120520240308234 | Processed | | 18/05/2024 | MH1807002999_150524FTO_48209 | 308234 |