| 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. |
| 1808009WL026077 | MH-08-009-035-001/787-A | 2 | sumanbai pandharinatha borse | 1808009035/IF/IAY/2290969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH148275219 | 5012 | 1808009000NRG24280920230169409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808009999_280923APB_FTO_218674 | 169409 |
| 1808009WL0035064 | MH-08-009-035-001/787-A | 2 | sumanbai pandharinatha borse | 1808009035/IF/IAY/2290969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH148275219 | 5012 | 1808009000NRG24201120230246747 | Yet to be process | | | | 246747 |