| 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. |
| 1802009WL033422 | MH-02-009-087-004/80 | 4 | SHEVANTI GAJANAN BHANDARI | 1802009087/IF/IAY/2304737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-087-004/SAY64768956 | 2374 | 1802009000NRG24071120230564911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1802009999_071123APB_FTO_273441 | 564911 |
| 1802009WL0049514 | MH-02-009-087-004/80 | 4 | SHEVANTI GAJANAN BHANDARI | 1802009087/IF/IAY/2304737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-087-004/SAY64768956 | 2374 | 1802009000NRG24080220240880289 | Processed | | 24/04/2024 | MH1802009999_220224FTO_398582 | 880289 |