| 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. |
| 1808014WL052488 | MH-08-014-008-001/327-A | 1 | अनिल विश्वनाथ गुरचळ | 1808014008/IF/IAY/2219993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133555723 | 3484 | 1808014000NRG24090320240389826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808014999_120324APB_FTO_420222 | 389826 |
| 1808014WL0058556 | MH-08-014-008-001/327-A | 1 | अनिल विश्वनाथ गुरचळ | 1808014008/IF/IAY/2219993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133555723 | 3484 | 1808014000NRG24310520240439338 | Yet to be process | | | MH1808014999_310524FTO_68054 | 439338 |