| 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. |
| 1802010WL000044 | MH-02-010-103-001/225 | 1 | MANOJ RAGHUNATH DUNDHALE | 1802010103/IF/IAY/2142634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-103-001/SAY74593610 | 40 | 1802010000NRG24100420230001132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1802010999_110423APB_FTO_7295 | 1132 |
| 1802010WL0011951 | MH-02-010-103-001/225 | 1 | MANOJ RAGHUNATH DUNDHALE | 1802010103/IF/IAY/2142634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-010-103-001/SAY74593610 | 40 | 1802010000NRG24130620230345979 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89967 | 345979 |