| 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. |
| 1807010WL006874 | MH-07-010-043-001/671 | 1 | गोकुळ भाईदास वानखेडे | 1807010043/IF/IAY/2126904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-043-001/RAYS53154427 | 5764 | 1807010000NRG24270720230086552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MH1807010999_270723APB_FTO_132584 | 86552 |
| 1807010WL0007713 | MH-07-010-043-001/671 | 1 | गोकुळ भाईदास वानखेडे | 1807010043/IF/IAY/2126904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-043-001/RAYS53154427 | 5764 | 1807010000NRG24090820230094351 | Processed | | 20/09/2023 | MH1807010999_010923FTO_184286 | 94351 |