| 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. |
| 1807002WL023986 | MH-07-002-132-001/177 | 1 | दिपक पुंडलिक नेरे | 1807002132/IF/IAY/2490370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-132-001/MAGY243 | 26935 | 1807002000NRG24220320240279382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_220324APB_FTO_437905 | 279382 |
| 1807002WL0026240 | MH-07-002-132-001/177 | 1 | दिपक पुंडलिक नेरे | 1807002132/IF/IAY/2490370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-132-001/MAGY243 | 26935 | 1807002000NRG24030520240307680 | Processed | | 08/05/2024 | MH1807002999_030524FTO_35032 | 307680 |