| 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. |
| 1808014WL006500 | MH-08-014-012-001/51 | 2 | देवानंद रघूनाथ गुरचळ | 1808014012/IF/IAY/2248872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-014-012-001/RAYS1919 | 288 | 1808014000NRG24140620230043134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1808014999_150623APB_FTO_69911 | 43134 |
| 1808014WL0016131 | MH-08-014-012-001/51 | 2 | देवानंद रघूनाथ गुरचळ | 1808014012/IF/IAY/2248872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-014-012-001/RAYS1919 | 288 | 1808014000NRG24020820230101347 | Processed | | 13/09/2023 | MH1808014999_020823FTO_141089 | 101347 |