| 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. |
| 1812001WL002080 | MH-12-001-058-001/80900160 | 2 | gangubai ravso maskar | 1812001058/IF/IAY/1969545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH119710177 | 478 | 1812001000NRG24260620230011233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1812001999_260623APB_FTO_85213 | 11233 |
| 1812001WL0002684 | MH-12-001-058-001/80900160 | 2 | gangubai ravso maskar | 1812001058/IF/IAY/1969545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH119710177 | 478 | 1812001000NRG24100720230015030 | Processed | | 28/03/2024 | MH1812001999_280723FTO_135039 | 15030 |