| 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. |
| 1814005WL000405 | MH-14-005-055-001/146 | 2 | Appaso Shamrao Patil | 1814005055/IF/IAY/1867393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2135402 | 114 | 1814005000NRG24170520230002534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MH1814005999_170523APB_FTO_30559 | 2534 |
| 1814005WL0000553 | MH-14-005-055-001/146 | 2 | Appaso Shamrao Patil | 1814005055/IF/IAY/1867393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2135402 | 114 | 1814005000NRG24240520230003775 | Processed | | 08/06/2023 | MH1814005999_020623FTO_51331 | 3775 |