| 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. |
| 1807001WL003762 | MH-07-001-140-001/38 | 2 | योगिता किरण जिरे | 1807001140/IF/IAY/1902938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138876903 | 1817 | 1807001000NRG24220620230048048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1807001999_220623APB_FTO_81258 | 48048 |
| 1807001WL0005398 | MH-07-001-140-001/38 | 2 | योगिता किरण जिरे | 1807001140/IF/IAY/1902938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138876903 | 1817 | 1807001000NRG24110720230070112 | Processed | | 16/07/2023 | MH1807001999_110723FTO_110082 | 70112 |