| 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. |
| 1807002WL013621 | MH-07-002-167-001/847 | 4 | चेतन भगवान पगारे | 1807002167/IF/IAY/2109650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH142428865 | 14744 | 1807002000NRG24071120230162975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | MH1807002999_071123APB_FTO_274508 | 162975 |
| 1807002WL0014415 | MH-07-002-167-001/847 | 4 | चेतन भगवान पगारे | 1807002167/IF/IAY/2109650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH142428865 | 14744 | 1807002000NRG24291120230171727 | Rejected | Account Closed | 06/02/2024 | MH1807002999_050224FTO_379850 | 171727 |
| 1807002WL0020030 | MH-07-002-167-001/847 | 4 | चेतन भगवान पगारे | 1807002167/IF/IAY/2109650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH142428865 | 14744 | 1807002000NRG24200220240232524 | Rejected | DBFL | 20/03/2024 | MH1807002999_180324FTO_427751 | 232524 |
| 1807002WL0026066 | MH-07-002-167-001/847 | 4 | चेतन भगवान पगारे | 1807002167/IF/IAY/2109650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH142428865 | 14744 | 1807002000NRG24080420240305354 | Yet to be process | | | | 305354 |