| 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. |
| 1812007WL001440 | MH-12-007-090-001/101100119 | 2 | Anandi Dipak Dhumal | 1812007090/IF/IAY/2075950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-12-007-090-001/RAYS28777924 | 184 | 1812007000NRG24120620230007308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1812007999_120623APB_FTO_64449 | 7308 |
| 1812007WL0001871 | MH-12-007-090-001/101100119 | 2 | Anandi Dipak Dhumal | 1812007090/IF/IAY/2075950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-12-007-090-001/RAYS28777924 | 184 | 1812007000NRG24190620230009888 | Processed | | 13/09/2023 | MH1812007999_030823FTO_144765 | 9888 |