| 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. |
| 1807002WL012029 | MH-07-002-053-001/39 | 2 | जिजाबाई पंडीत चौरे | 1807002053/IF/IAY/2320880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-053-001/SAY16382684 | 13231 | 1807002000NRG24171020230142706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807002999_171023APB_FTO_243097 | 142706 |
| 1807002WL0015069 | MH-07-002-053-001/39 | 2 | जिजाबाई पंडीत चौरे | 1807002053/IF/IAY/2320880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-053-001/SAY16382684 | 13231 | 1807002000NRG24111220230179835 | Processed | | 09/03/2024 | MH1807002999_201223FTO_329029 | 179835 |