| 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. |
| 1807009WL003937 | MH-07-009-117-001/243 | 7 | हुसन बिसन्या पावरा | 1807009117/IF/IAY/1878373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136126058 | 3640 | 1807009000NRG24240620230050786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1807009999_240623APB_FTO_84154 | 50786 |
| 1807009WL0004964 | MH-07-009-117-001/243 | 7 | हुसन बिसन्या पावरा | 1807009117/IF/IAY/1878373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136126058 | 3640 | 1807009000NRG24060720230065562 | Rejected | Account closed | 16/11/2023 | MH1807009999_251023FTO_254375 | 65562 |
| 1807009WL0014315 | MH-07-009-117-001/243 | 7 | हुसन बिसन्या पावरा | 1807009117/IF/IAY/1878373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136126058 | 3640 | 1807009000NRG24231120230170254 | Rejected | Account closed | 29/04/2024 | MH1807009999_190324FTO_430964 | 170254 |
| 1807009WL0026320 | MH-07-009-117-001/243 | 7 | हुसन बिसन्या पावरा | 1807009117/IF/IAY/1878373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136126058 | 3640 | 1807009000NRG24080520240308083 | Rejected | Account closed | 22/05/2024 | MH1807009999_090524FTO_42342 | 308083 |
| 1807009WL0026424 | MH-07-009-117-001/243 | 7 | हुसन बिसन्या पावरा | 1807009117/IF/IAY/1878373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136126058 | 3640 | 1807009000NRG24270520240308488 | Yet to be process | | | | 308488 |