| 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. |
| 1807001WL023617 | MH-07-001-030-001/450 | 2 | राहुल प्रभाकर पाटील | 1807001030/IF/IAY/2461288 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-001-030-001/MAGY110 | 12375 | 1807001000NRG24200320240271940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807001999_200324APB_FTO_433730 | 271940 |
| 1807001WL0026277 | MH-07-001-030-001/450 | 2 | राहुल प्रभाकर पाटील | 1807001030/IF/IAY/2461288 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-001-030-001/MAGY110 | 12375 | 1807001000NRG24060520240307915 | Yet to be process | | | | 307915 |