| 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. |
| 1807010WL002675 | MH-07-010-020-001/740 | 3 | शोभाबाई संजय मांग | 1807010020/IF/IAY/2126820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-020-001/RAYS94483590 | 2803 | 1807010000NRG24090620230033695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1807010999_090623APB_FTO_61767 | 33695 |
| 1807010WL0005245 | MH-07-010-020-001/740 | 3 | शोभाबाई संजय मांग | 1807010020/IF/IAY/2126820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-020-001/RAYS94483590 | 2803 | 1807010000NRG24100720230068721 | Processed | | 02/08/2023 | MH1807010999_270723FTO_132747 | 68721 |