| 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. |
| 1808009WL033905 | MH-08-009-137-004/80 | 1 | MAHADU DHONDIRAM KATVARE | 1808009137/IF/IAY/1955337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127395595 | 6348 | 1808009000NRG24091120230238545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1808009999_101123APB_FTO_281501 | 238545 |
| 1808009WL0058076 | MH-08-009-137-004/80 | 1 | MAHADU DHONDIRAM KATVARE | 1808009137/IF/IAY/1955337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127395595 | 6348 | 1808009000NRG24070420240436324 | Yet to be process | | | | 436324 |