| 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. |
| 1814010WL001904 | MH-14-010-036-001/9 | 3 | अनिल मारुती राऊत | 1814010036/IF/IAY/2118069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133992044 | 318 | 1814010000NRG24200620230012047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1814010999_200623APB_FTO_77353 | 12047 |
| 1814010WL0002634 | MH-14-010-036-001/9 | 3 | अनिल मारुती राऊत | 1814010036/IF/IAY/2118069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133992044 | 318 | 1814010000NRG24040720230017604 | Processed | | 21/07/2023 | MH1814010999_110723FTO_109993 | 17604 |