| 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. |
| 1807002WL021605 | MH-07-002-070-002/55 | 1 | रतिलाल पाचीराम पवार | 1807002070/IF/IAY/2064421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131023913 | 23538 | 1807002000NRG24050320240247861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_050324APB_FTO_413148 | 247861 |
| 1807002WL0026238 | MH-07-002-070-002/55 | 1 | रतिलाल पाचीराम पवार | 1807002070/IF/IAY/2064421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131023913 | 23538 | 1807002000NRG24030520240307665 | Processed | | 08/05/2024 | MH1807002999_030524FTO_35032 | 307665 |