| 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. |
| 1807001WL005602 | MH-07-001-108-001/219 | 2 | विजय गोंविदा बागुल | 1807001108/IF/IAY/1892388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140348200 | 2879 | 1807001000NRG24120720230072209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1807001999_120723APB_FTO_111653 | 72209 |
| 1807001WL0006833 | MH-07-001-108-001/219 | 2 | विजय गोंविदा बागुल | 1807001108/IF/IAY/1892388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140348200 | 2879 | 1807001000NRG24260720230086002 | Processed | | 13/09/2023 | MH1807001999_280723FTO_135765 | 86002 |