| 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. |
| 1808013WL033640 | MH-08-013-092-001/82 | 1 | मधुकर ढोमण चौधरी | 1808013092/IF/IAY/2041640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133356787 | 4531 | 1808013000NRG24071120230236514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1808013999_071123APB_FTO_274377 | 236514 |
| 1808013WL0055819 | MH-08-013-092-001/82 | 1 | मधुकर ढोमण चौधरी | 1808013092/IF/IAY/2041640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133356787 | 4531 | 1808013000NRG24260320240418523 | Rejected | Account closed | 29/04/2024 | MH1808013999_260324FTO_445218 | 418523 |