| 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. |
| 1802011WL019773 | MH-02-011-078-001/150 | 3 | KUNDA VILAS WAKH | 1802011078/IF/IAY/2219162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125591358 | 1971 | 1802011000NRG24260720230462434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1802011999_260723APB_FTO_131588 | 462434 |
| 1802011WL0020594 | MH-02-011-078-001/150 | 3 | KUNDA VILAS WAKH | 1802011078/IF/IAY/2219162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125591358 | 1971 | 1802011000NRG24030820230467903 | Processed | | 10/11/2023 | MH1802011999_200923FTO_207598 | 467903 |