| 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. |
| 1807010WL005502 | MH-07-010-043-001/537 | 2 | अंजनाबाई नाना वसईकर | 1807010043/IF/IAY/1892036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138915458 | 4766 | 1807010000NRG24110720230071322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MH1807010999_110723APB_FTO_110178 | 71322 |
| 1807010WL0006733 | MH-07-010-043-001/537 | 2 | अंजनाबाई नाना वसईकर | 1807010043/IF/IAY/1892036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138915458 | 4766 | 1807010000NRG24250720230084933 | Processed | | 02/08/2023 | MH1807010999_270723FTO_132747 | 84933 |