| 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. |
| 1808015WL009783 | MH-08-015-034-001/191 | 3 | Bharat Bhika Patil | 1808015034/IF/IAY/1617883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1774745 | 679 | 1808015000NRG24300620230064169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1808015999_300623APB_FTO_95499 | 64169 |
| 1808015WL0012937 | MH-08-015-034-001/191 | 3 | Bharat Bhika Patil | 1808015034/IF/IAY/1617883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1774745 | 679 | 1808015000NRG24170720230082184 | Processed | | 21/07/2023 | MH1808015999_170723FTO_118116 | 82184 |