| 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. |
| 1807010WL007759 | MH-07-010-096-001/259 | 1 | सोपान तिरसिंग मोरे | 1807010096/IF/IAY/2103776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH151293737 | 6074 | 1807010000NRG24090820230094940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1807010999_090823APB_FTO_154703 | 94940 |
| 1807010WL0009840 | MH-07-010-096-001/259 | 1 | सोपान तिरसिंग मोरे | 1807010096/IF/IAY/2103776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH151293737 | 6074 | 1807010000NRG24200920230118471 | Rejected | Account closed | 16/11/2023 | MH1807010999_210923FTO_210376 | 118471 |
| 1807010WL0014142 | MH-07-010-096-001/259 | 1 | सोपान तिरसिंग मोरे | 1807010096/IF/IAY/2103776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH151293737 | 6074 | 1807010000NRG24201120230169156 | Rejected | Account closed | 29/01/2024 | MH1807010999_281123FTO_292734 | 169156 |
| 1807010WL0018726 | MH-07-010-096-001/259 | 1 | सोपान तिरसिंग मोरे | 1807010096/IF/IAY/2103776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH151293737 | 6074 | 1807010000NRG24300120240220764 | Yet to be process | | | | 220764 |