| 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. |
| 1808013WL018587 | MH-08-013-072-001/694 | 1 | rajendra gotu kumbhar | 1808013072/IF/IAY/2127748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-013-072-001/PDAY39401137 | 2810 | 1808013000NRG24170820230114994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808013999_170823APB_FTO_164937 | 114994 |
| 1808013WL0026320 | MH-08-013-072-001/694 | 1 | rajendra gotu kumbhar | 1808013072/IF/IAY/2127748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-013-072-001/PDAY39401137 | 2810 | 1808013000NRG24021020230171638 | Processed | | 10/11/2023 | MH1808013999_031023FTO_223026 | 171638 |