| 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. |
| 1814004WL007700 | MH-14-004-013-001/531 | 1 | Suresh Sambhaji Kamble | 1814004013/IF/IAY/2077707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-004-013-001/RAYS44481485 | 1040 | 1814004000NRG24271020230045811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1814004999_271023APB_FTO_258962 | 45811 |
| 1814004WL0008669 | MH-14-004-013-001/531 | 1 | Suresh Sambhaji Kamble | 1814004013/IF/IAY/2077707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-004-013-001/RAYS44481485 | 1040 | 1814004000NRG24281120230051315 | Processed | | 24/01/2024 | MH1814004999_281123FTO_293331 | 51315 |