| 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. |
| 1802010WL001344 | MH-02-010-005-002/180 | 5 | TEJAS GANESH ANDADE | 1802010005/IF/IAY/2123931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-005-002/AJAY24179634 | 257 | 1802010000NRG24190420230038943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2023 | MH1802010999_190423APB_FTO_12763 | 38943 |
| 1802010WL0010042 | MH-02-010-005-002/180 | 5 | TEJAS GANESH ANDADE | 1802010005/IF/IAY/2123931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-005-002/AJAY24179634 | 257 | 1802010000NRG24060620230286810 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89972 | 286810 |