| 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. |
| 1802010WL019763 | MH-02-010-081-001/8 | 1 | चंदर नाग़ो पारधी | 1802010081/IF/IAY/2308839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-081-001/SAY77706889 | 3365 | 1802010000NRG24260720230462330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1802010999_260723APB_FTO_131918 | 462330 |
| 1802010WL0026601 | MH-02-010-081-001/8 | 1 | चंदर नाग़ो पारधी | 1802010081/IF/IAY/2308839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-081-001/SAY77706889 | 3365 | 1802010000NRG24250920230509181 | Processed | | 10/11/2023 | MH1802010999_260923FTO_215499 | 509181 |