| 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. |
| 1807002WL001276 | MH-07-002-119-001/34 | 5 | गोपाळ वसंत खैरनार | 1807002119/IF/IAY/1882941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128006615 | 1862 | 1807002000NRG24290520230014325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1807002999_290523APB_FTO_44841 | 14325 |
| 1807002WL0005219 | MH-07-002-119-001/34 | 5 | गोपाळ वसंत खैरनार | 1807002119/IF/IAY/1882941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128006615 | 1862 | 1807002000NRG24080720230068388 | Processed | | 19/07/2023 | MH1807002999_130723FTO_113696 | 68388 |