| 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. |
| 1807001WL012655 | MH-07-001-140-001/173 | 2 | अरूणाबाई छगन पवार | 1807001140/IF/IAY/1903391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140166009 | 5844 | 1807001000NRG24251020230150583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807001999_251023APB_FTO_254715 | 150583 |
| 1807001WL0014540 | MH-07-001-140-001/173 | 2 | अरूणाबाई छगन पवार | 1807001140/IF/IAY/1903391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140166009 | 5844 | 1807001000NRG24011220230173409 | Processed | | 01/02/2024 | MH1807001999_011223FTO_297923 | 173409 |