| 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. |
| 1808010WL041719 | MH-08-010-302-001/94 | 1 | प्रभाकर महादू कोळी | 1808010302/IF/IAY/2029290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH144142862 | 1869 | 1808010000NRG24030120240299644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1808010999_030124APB_FTO_349201 | 299644 |
| 1808010WL0058044 | MH-08-010-302-001/94 | 1 | प्रभाकर महादू कोळी | 1808010302/IF/IAY/2029290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH144142862 | 1869 | 1808010000NRG24060420240436006 | Processed | | 25/04/2024 | MH1808010999_120424FTO_12099 | 436006 |