| 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. |
| 1807009WL010396 | MH-07-009-020-001/1520 | 1 | गौतम कृष्णा कढरे | 1807009020/IF/IAY/2297918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-020-001/RAYS1022 | 7731 | 1807009000NRG24250920230123831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807009999_250923APB_FTO_213567 | 123831 |
| 1807009WL0014127 | MH-07-009-020-001/1520 | 1 | गौतम कृष्णा कढरे | 1807009020/IF/IAY/2297918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-020-001/RAYS1022 | 7731 | 1807009000NRG24201120230169061 | Processed | | 25/04/2024 | MH1807009999_190324FTO_430964 | 169061 |