| 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. |
| 1808014WL009698 | MH-08-014-023-002/129 | 1 | Ravindra Baburao Tore | 1808014023/IF/IAY/2220537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140045175 | 626 | 1808014000NRG24300620230063518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1808014999_300623APB_FTO_95045 | 63518 |
| 1808014WL0013156 | MH-08-014-023-002/129 | 1 | Ravindra Baburao Tore | 1808014023/IF/IAY/2220537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140045175 | 626 | 1808014000NRG24180720230083679 | Rejected | Account closed | 01/08/2023 | MH1808014999_180723FTO_120322 | 83679 |
| 1808014WL0028137 | MH-08-014-023-002/129 | 1 | Ravindra Baburao Tore | 1808014023/IF/IAY/2220537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140045175 | 626 | 1808014000NRG24101020230188267 | Processed | | 10/11/2023 | MH1808014999_111023FTO_235233 | 188267 |