| 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. |
| 1808009WL033743 | MH-08-009-040-001/425 | 1 | BHIMRAO DHONDU AHIRE | 1808009040/IF/IAY/1907054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141360558 | 6371 | 1808009000NRG24081120230237162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1808009999_081123APB_FTO_275583 | 237162 |
| 1808009WL0056642 | MH-08-009-040-001/425 | 1 | BHIMRAO DHONDU AHIRE | 1808009040/IF/IAY/1907054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141360558 | 6371 | 1808009000NRG24280320240425802 | Yet to be process | | | | 425802 |