| 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. |
| 1808014WL021748 | MH-08-014-023-002/149 | 1 | anna Ukhardu Patil | 1808014023/IF/IAY/2065702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139958874 | 1437 | 1808014000NRG24040920230133775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MH1808014999_040923APB_FTO_187492 | 133775 |
| 1808014WL0027971 | MH-08-014-023-002/149 | 1 | anna Ukhardu Patil | 1808014023/IF/IAY/2065702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139958874 | 1437 | 1808014023NRG24091020230186480 | Processed | | 11/11/2023 | MH1808014999_091023FTO_230843 | 186480 |