| 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. |
| 1808003WL004620 | MH-08-003-067-003/40 | 3 | अजय गुलाब धिवर | 1808003067/IF/IAY/1918888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126467107 | 579 | 1808003000NRG24050620230031175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1808003999_060623APB_FTO_55823 | 31175 |
| 1808003WL0012600 | MH-08-003-067-003/40 | 3 | अजय गुलाब धिवर | 1808003067/IF/IAY/1918888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126467107 | 579 | 1808003000NRG24150720230080666 | Processed | | 28/07/2023 | MH1808003999_200723FTO_123104 | 80666 |