| 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. |
| 1808008WL017123 | MH-08-008-072-001/179 | 1 | Amar Digambar Patil | 1808008072/IF/IAY/1659369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1423064 | 2599 | 1808008000NRG24080820230106862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808008999_080823APB_FTO_152190 | 106862 |
| 1808008WL0024818 | MH-08-008-072-001/179 | 1 | Amar Digambar Patil | 1808008072/IF/IAY/1659369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1423064 | 2599 | 1808008000NRG24210920230157639 | Rejected | Account closed | 16/11/2023 | MH1808008999_201023FTO_249643 | 157639 |
| 1808008WL0038198 | MH-08-008-072-001/179 | 1 | Amar Digambar Patil | 1808008072/IF/IAY/1659369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1423064 | 2599 | 1808008000NRG24131220230271172 | Processed | | 09/03/2024 | MH1808008999_181223FTO_324532 | 271172 |