| 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. |
| 1802009WL040557 | MH-02-009-090-001/379 | 1 | OMKAR MANOJ DIVA | 1802009090/IF/IAY/2071408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-090-001/AJAY12933381 | 2823 | 1802009000NRG24211220230629778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1802009999_211223APB_FTO_330877 | 629778 |
| 1802009WL0060489 | MH-02-009-090-001/379 | 1 | OMKAR MANOJ DIVA | 1802009090/IF/IAY/2071408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-090-001/AJAY12933381 | 2823 | 1802009000NRG24260320241327753 | Processed | | 25/04/2024 | MH1802009999_310324FTO_457143 | 1327753 |