| 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. |
| 1807009WL004402 | MH-07-009-070-001/79 | 2 | सुजाता भिका करनकाळ | 1807009070/IF/IAY/2126632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-070-001/RAYS0232 | 3639 | 1807009000NRG24280620230057551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1807009999_280623APB_FTO_91405 | 57551 |
| 1807009WL0005473 | MH-07-009-070-001/79 | 2 | सुजाता भिका करनकाळ | 1807009070/IF/IAY/2126632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-070-001/RAYS0232 | 3639 | 1807009000NRG24110720230071013 | Rejected | Account closed | 16/11/2023 | MH1807009999_251023FTO_254375 | 71013 |
| 1807009WL0015075 | MH-07-009-070-001/79 | 2 | सुजाता भिका करनकाळ | 1807009070/IF/IAY/2126632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-070-001/RAYS0232 | 3639 | 1807009000NRG24111220230179913 | Processed | | 25/04/2024 | MH1807009999_190324FTO_430964 | 179913 |