| 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. |
| 1808007WL031260 | MH-08-007-008-001/19 | 3 | भगवान शिवाजी पारधी | 1808007008/IF/IAY/1964069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139963036 | 5926 | 1808007000NRG24261020230215469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808007999_271023APB_FTO_259556 | 215469 |
| 1808007WL0035521 | MH-08-007-008-001/19 | 3 | भगवान शिवाजी पारधी | 1808007008/IF/IAY/1964069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139963036 | 5926 | 1808007000NRG24231120230250096 | Processed | | 30/01/2024 | MH1808007999_241123FTO_292213 | 250096 |