| 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. |
| 1808011WL033847 | MH-08-011-014-001/13 | 3 | कीरण सुकदेव पाटील | 1808011014/IF/IAY/1461037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1656354 | 12089 | 1808011000NRG24081120230238033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1808011999_081123APB_FTO_276324 | 238033 |
| 1808011WL0045850 | MH-08-011-014-001/13 | 3 | कीरण सुकदेव पाटील | 1808011014/IF/IAY/1461037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1656354 | 12089 | 1808011028NRG24300120240330640 | Processed | | 28/03/2024 | MH1808011999_300124FTO_374285 | 330640 |