| 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. |
| 1807009WL000700 | MH-07-009-072-001/173 | 6 | पुनम लक्ष्मण बहारे | 1807009072/IF/IAY/1972803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132668634 | 527 | 1807009072NRG24210420230008269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1807009999_210423APB_FTO_14445 | 8269 |
| 1807009WL0000885 | MH-07-009-072-001/173 | 6 | पुनम लक्ष्मण बहारे | 1807009072/IF/IAY/1972803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132668634 | 527 | 1807009000NRG24160520230009783 | Rejected | Account closed | 27/06/2023 | MH1807009999_160623FTO_71363 | 9783 |
| 1807009WL0005112 | MH-07-009-072-001/173 | 6 | पुनम लक्ष्मण बहारे | 1807009072/IF/IAY/1972803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132668634 | 527 | 1807009000NRG24070720230067458 | Processed | | 13/09/2023 | MH1807009999_100823FTO_156575 | 67458 |