| 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. |
| 1807009WL009686 | MH-07-009-028-001/344 | 1 | कालूसिंग नाना पावरा | 1807009028/IF/IAY/1888270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129000134 | 6531 | 1807009000NRG23190920220087248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | MH1807009999_190922APB_FTO_242487 | 87248 |
| 1807009WL0010724 | MH-07-009-028-001/344 | 1 | कालूसिंग नाना पावरा | 1807009028/IF/IAY/1888270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129000134 | 6531 | 1807009000NRG23031020220095195 | Rejected | Account closed | 16/01/2023 | MH1807009999_090123FTO_412248 | 95195 |
| 1807009WL0017993 | MH-07-009-028-001/344 | 1 | कालूसिंग नाना पावरा | 1807009028/IF/IAY/1888270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129000134 | 6531 | 1807009000NRG23090220230161184 | Rejected | Account closed | 08/05/2023 | MH1807009999_030423FTO_2418 | 161184 |
| 1807009WL0021133 | MH-07-009-028-001/344 | 1 | कालूसिंग नाना पावरा | 1807009028/IF/IAY/1888270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129000134 | 6531 | 1807009000NRG23120520230191791 | Rejected | Account closed | 18/09/2023 | MH1807009999_180823FTO_165534 | 191791 |
| 1807009WL0021576 | MH-07-009-028-001/344 | 1 | कालूसिंग नाना पावरा | 1807009028/IF/IAY/1888270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129000134 | 6531 | 1807009000NRG23250920230195892 | Rejected | Account closed | 16/11/2023 | MH1807009999_251023FTO_254393 | 195892 |
| 1807009WL0021662 | MH-07-009-028-001/344 | 1 | कालूसिंग नाना पावरा | 1807009028/IF/IAY/1888270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129000134 | 6531 | 1807009000NRG23211120230196177 | Yet to be process | | | | 196177 |