| 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. |
| 1812007WL002184 | MH-12-007-057-001/948 | 1 | SHOBHA PANDURANG VARAPE | 1812007057/IF/IAY/1903520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140699501 | 305 | 1812007000NRG24260620230012124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1812007999_260623APB_FTO_86347 | 12124 |
| 1812007WL0002540 | MH-12-007-057-001/948 | 1 | SHOBHA PANDURANG VARAPE | 1812007057/IF/IAY/1903520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140699501 | 305 | 1812007000NRG24060720230014258 | Processed | | 13/09/2023 | MH1812007999_030823FTO_144761 | 14258 |