| 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. |
| 1807010WL007223 | MH-07-010-078-001/163 | 4 | गीताबाई संदिप पवार | 1807010078/IF/IAY/1308872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2603004 | 5623 | 1807010000NRG24010820230089672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1807010999_010823APB_FTO_140000 | 89672 |
| 1807010WL0009926 | MH-07-010-078-001/163 | 4 | गीताबाई संदिप पवार | 1807010078/IF/IAY/1308872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2603004 | 5623 | 1807010000NRG24200920230119315 | Processed | | 12/11/2023 | MH1807010999_210923FTO_210376 | 119315 |