| 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. |
| 1812009WL005769 | MH-12-009-015-001/2013130750 | 1 | Amol sahadev karande | 1812009015/IF/IAY/1861316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123561296 | 1444 | 1812009000NRG24110920230035214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812009999_110923APB_FTO_196288 | 35214 |
| 1812009WL0010045 | MH-12-009-015-001/2013130750 | 1 | Amol sahadev karande | 1812009015/IF/IAY/1861316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123561296 | 1444 | 1812009000NRG24221120230055756 | Processed | | 23/05/2024 | MH1812009999_120124FTO_357239 | 55756 |