| 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. |
| 1808009WL036121 | MH-08-009-133-001/791 | 3 | ARUNABAI NARSHING JADHAV | 1808009125/IF/IAY/1550238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1444784 | 6770 | 1808009000NRG24301120230254377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1808009999_011223APB_FTO_297219 | 254377 |
| 1808009WL0058074 | MH-08-009-133-001/791 | 3 | ARUNABAI NARSHING JADHAV | 1808009125/IF/IAY/1550238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1444784 | 6770 | 1808009000NRG24070420240436319 | Yet to be process | | | | 436319 |