| 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. |
| 1807010WL000455 | MH-07-010-041-001/188 | 1 | आधार गबा भिल | 1807010041/IF/IAY/2055791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127682558 | 497 | 1807010000NRG24170420230005151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1807010999_180423APB_FTO_11210 | 5151 |
| 1807010WL0000909 | MH-07-010-041-001/188 | 1 | आधार गबा भिल | 1807010041/IF/IAY/2055791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127682558 | 497 | 1807010000NRG24170520230009867 | Processed | | 01/06/2023 | MH1807010999_290523FTO_44443 | 9867 |