| 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. |
| 1805007WL004680 | MH-05-007-014-001/367 | 3 | Sanavi Rama Kondaskar | 1805007014/IF/IAY/2236212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128909134 | 744 | 1805007000NRG24130720230022512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1805007999_130723APB_FTO_113252 | 22512 |
| 1805007WL0005171 | MH-05-007-014-001/367 | 3 | Sanavi Rama Kondaskar | 1805007014/IF/IAY/2236212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128909134 | 744 | 1805007000NRG24270720230024272 | Processed | | 13/09/2023 | MH1805007999_280723FTO_135029 | 24272 |