| 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. |
| 1814009WL002274 | MH-14-009-027-001/759 | 1 | Sanjay sadashiv teli | 1814009027/IF/IAY/2215748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133986706 | 262 | 1814009000NRG24280620230014836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1814009999_280623APB_FTO_91062 | 14836 |
| 1814009WL0002911 | MH-14-009-027-001/759 | 1 | Sanjay sadashiv teli | 1814009027/IF/IAY/2215748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133986706 | 262 | 1814009000NRG24140720230019409 | Processed | | 25/07/2023 | MH1814009999_140723FTO_115052 | 19409 |