| 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. |
| 1813009WL002780 | MH-13-009-093-001/160 | 1 | Tukaram Pandurang Kumbhar | 1813009093/IF/IAY/1917544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124536908 | 398 | 1813009000NRG24190620230018399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1813009999_190623APB_FTO_75495 | 18399 |
| 1813009WL0003747 | MH-13-009-093-001/160 | 1 | Tukaram Pandurang Kumbhar | 1813009093/IF/IAY/1917544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124536908 | 398 | 1813009000NRG24070720230025434 | Processed | | 20/02/2024 | MH1813009999_121223FTO_315656 | 25434 |