| 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. |
| 1808002WL014832 | MH-08-002-052-001/587 | 1 | Jijabai Avchit Koli | 1808002052/IF/IAY/1350787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1923657 | 1587 | 1808002000NRG24260720230094459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808002999_270723APB_FTO_133601 | 94459 |
| 1808002WL0034931 | MH-08-002-052-001/587 | 1 | Jijabai Avchit Koli | 1808002052/IF/IAY/1350787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1923657 | 1587 | 1808002000NRG24181120230245952 | Processed | | 24/01/2024 | MH1808002999_211123FTO_288964 | 245952 |