| 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. |
| 1808009WL051147 | MH-08-009-040-001/3553 | 1 | SHIVAJI DHONDU AHIRE | 1808009040/IF/IAY/1906963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140182839 | 8860 | 1808009000NRG24290220240377208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808009999_010324APB_FTO_409029 | 377208 |
| 1808009WL0058426 | MH-08-009-040-001/3553 | 1 | SHIVAJI DHONDU AHIRE | 1808009040/IF/IAY/1906963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140182839 | 8860 | 1808009000NRG24040520240438931 | Yet to be process | | | MH1808009999_060624FTO_74152 | 438931 |