| 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. |
| 1807002WL016050 | MH-07-002-163-002/39 | 1 | साहेबराव गेंदा पवार | 1807002163/IF/IAY/2297868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-163-001/SAY26585844 | 17326 | 1807002000NRG24241220230192883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1807002999_261223APB_FTO_337392 | 192883 |
| 1807002WL0025985 | MH-07-002-163-002/39 | 1 | साहेबराव गेंदा पवार | 1807002163/IF/IAY/2297868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-163-001/SAY26585844 | 17326 | 1807002000NRG24050420240304652 | Processed | | 27/04/2024 | MH1807002999_190424FTO_20087 | 304652 |