| 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. |
| 1808013WL017889 | MH-08-013-019-001/60 | 3 | VINOD SHRIRAM PATIL | 1808013019/IF/IAY/1974308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137225541 | 2690 | 1808013000NRG24110820230111147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808013999_110823APB_FTO_159170 | 111147 |
| 1808013WL0026282 | MH-08-013-019-001/60 | 3 | VINOD SHRIRAM PATIL | 1808013019/IF/IAY/1974308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137225541 | 2690 | 1808013000NRG24300920230171020 | Processed | | 10/11/2023 | MH1808013999_031023FTO_223026 | 171020 |