| 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. |
| 1807002WL002369 | MH-07-002-109-001/171 | 1 | लोटन टिला सोनवणे | 1807002109/IF/IAY/2109373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137254732 | 2358 | 1807002000NRG24060620230029737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1807002999_060623APB_FTO_56557 | 29737 |
| 1807002WL0005208 | MH-07-002-109-001/171 | 1 | लोटन टिला सोनवणे | 1807002109/IF/IAY/2109373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137254732 | 2358 | 1807002000NRG24080720230068369 | Rejected | Account closed | 21/07/2023 | MH1807002999_130723FTO_113696 | 68369 |
| 1807002WL0007576 | MH-07-002-109-001/171 | 1 | लोटन टिला सोनवणे | 1807002109/IF/IAY/2109373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137254732 | 2358 | 1807002000NRG24060820230092886 | Rejected | Account closed | 18/09/2023 | MH1807002999_180823FTO_166832 | 92886 |
| 1807002WL0011032 | MH-07-002-109-001/171 | 1 | लोटन टिला सोनवणे | 1807002109/IF/IAY/2109373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137254732 | 2358 | 1807002000NRG24041020230131446 | Rejected | Account closed | 29/01/2024 | MH1807002999_211123FTO_288096 | 131446 |
| 1807002WL0019206 | MH-07-002-109-001/171 | 1 | लोटन टिला सोनवणे | 1807002109/IF/IAY/2109373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137254732 | 2358 | 1807002000NRG24070220240225924 | Rejected | Account closed | 20/04/2024 | MH1807002999_070224FTO_381964 | 225924 |
| 1807002WL0026183 | MH-07-002-109-001/171 | 1 | लोटन टिला सोनवणे | 1807002109/IF/IAY/2109373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137254732 | 2358 | 1807002000NRG24260420240307226 | Processed | | 07/05/2024 | MH1807002999_020524FTO_33504 | 307226 |