| 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. |
| 1802010WL020183 | MH-02-010-105-002/35 | 1 | विष्णू महादु भोईर | 1802010105/IF/IAY/2184588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-105-001/AJAY17728084 | 3414 | 1802010000NRG24310720230464738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1802010999_010823APB_FTO_138947 | 464738 |
| 1802010WL0027139 | MH-02-010-105-002/35 | 1 | विष्णू महादु भोईर | 1802010105/IF/IAY/2184588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-105-001/AJAY17728084 | 3414 | 1802010000NRG24270920230512751 | Processed | | 24/01/2024 | MH1802010999_101023FTO_233121 | 512751 |