| 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. |
| 1807002WL000344 | MH-07-002-061-001/782 | 1 | गणपत तुड्या गवळी | 1807002061/IF/IAY/2099322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123565124 | 563 | 1807002000NRG24170420230003550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1807002999_170423APB_FTO_11021 | 3550 |
| 1807002WL0005944 | MH-07-002-061-001/782 | 1 | गणपत तुड्या गवळी | 1807002061/IF/IAY/2099322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123565124 | 563 | 1807002000NRG24160720230076326 | Rejected | Account closed | 18/09/2023 | MH1807002999_050823FTO_148309 | 76326 |
| 1807002WL0011069 | MH-07-002-061-001/782 | 1 | गणपत तुड्या गवळी | 1807002061/IF/IAY/2099322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123565124 | 563 | 1807002000NRG24041020230131876 | Rejected | Account closed | 29/01/2024 | MH1807002999_211123FTO_288096 | 131876 |
| 1807002WL0020003 | MH-07-002-061-001/782 | 1 | गणपत तुड्या गवळी | 1807002061/IF/IAY/2099322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123565124 | 563 | 1807002000NRG24200220240232341 | Rejected | Account closed | 29/04/2024 | MH1807002999_210224FTO_397268 | 232341 |
| 1807002WL0026432 | MH-07-002-061-001/782 | 1 | गणपत तुड्या गवळी | 1807002061/IF/IAY/2099322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123565124 | 563 | 1807002000NRG24290520240308534 | Yet to be process | | | | 308534 |