| 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. |
| 1808011WL040277 | MH-08-011-082-001/315 | 1 | किरण जवाहरलाल केदार | 1808011082/IF/IAY/2020315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-011-082-001/RAYS14006398 | 14451 | 1808011000NRG24261220230287622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1808011999_261223APB_FTO_336721 | 287622 |
| 1808011WL0057925 | MH-08-011-082-001/315 | 1 | किरण जवाहरलाल केदार | 1808011082/IF/IAY/2020315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-011-082-001/RAYS14006398 | 14451 | 1808011000NRG24050420240435134 | Processed | | 30/04/2024 | MH1808011999_050424FTO_5850 | 435134 |