| 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. |
| 1807002WL009655 | MH-07-002-163-002/101 | 1 | काळुराम महारु बहिरम | 1807002163/IF/IAY/2297869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-163-001/SAY28008682 | 10792 | 1807002000NRG24140920230116295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807002999_140923APB_FTO_201181 | 116295 |
| 1807002WL0015048 | MH-07-002-163-002/101 | 1 | काळुराम महारु बहिरम | 1807002163/IF/IAY/2297869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-163-001/SAY28008682 | 10792 | 1807002000NRG24101220230179631 | Processed | | 09/03/2024 | MH1807002999_201223FTO_329029 | 179631 |