| 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. |
| 1807010WL017608 | MH-07-010-120-002/2 | 4 | कपिल वसंत पाटील | 1807010120/IF/IAY/2057834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH142483100 | 11197 | 1807010000NRG24150120240210184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2024 | MH1807010999_160124APB_FTO_360200 | 210184 |
| 1807010WL0018651 | MH-07-010-120-002/2 | 4 | कपिल वसंत पाटील | 1807010120/IF/IAY/2057834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH142483100 | 11197 | 1807010000NRG24290120240220098 | Yet to be process | | | | 220098 |