| 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. |
| 1808007WL010173 | MH-08-007-075-001/280 | 3 | SHANTARAM KITAKUL DESAI | 1808007075/IF/IAY/2148053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124095521 | 2795 | 1808007000NRG24030720230066757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1808007999_030723APB_FTO_98320 | 66757 |
| 1808007WL0013245 | MH-08-007-075-001/280 | 3 | SHANTARAM KITAKUL DESAI | 1808007075/IF/IAY/2148053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124095521 | 2795 | 1808007000NRG24190720230084078 | Processed | | 28/07/2023 | MH1808007999_200723FTO_122599 | 84078 |