| 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. |
| 1807009WL011160 | MH-07-009-104-001/336 | 4 | इंदुबाई मनिलाल पावरा | 1807009104/IF/IAY/2308079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125640666 | 8360 | 1807009000NRG24051020230132552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807009999_051023APB_FTO_226827 | 132552 |
| 1807009WL0014271 | MH-07-009-104-001/336 | 4 | इंदुबाई मनिलाल पावरा | 1807009104/IF/IAY/2308079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125640666 | 8360 | 1807009000NRG24221120230169906 | Processed | | 25/04/2024 | MH1807009999_190324FTO_430964 | 169906 |