| 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. |
| 1802011WL013449 | MH-02-011-041-001/145 | 4 | रामीबाई पांडु भला | 1802011041/IF/IAY/2045605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140100093 | 834 | 1802011000NRG24200620230388631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1802011999_200623APB_FTO_76072 | 388631 |
| 1802011WL0016209 | MH-02-011-041-001/145 | 4 | रामीबाई पांडु भला | 1802011041/IF/IAY/2045605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140100093 | 834 | 1802011000NRG24030720230438925 | Processed | | 13/09/2023 | MH1802011999_030823FTO_143561 | 438925 |