| 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. |
| 1814009WL008500 | MH-14-009-027-001/359 | 3 | Avdhut Ganpati Sutar | 1814009027/IF/IAY/1280619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2758482 | 1100 | 1814009000NRG24161120230050348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1814009999_161123APB_FTO_284189 | 50348 |
| 1814009WL0010949 | MH-14-009-027-001/359 | 3 | Avdhut Ganpati Sutar | 1814009027/IF/IAY/1280619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2758482 | 1100 | 1814009000NRG24200220240070043 | Processed | | 24/04/2024 | MH1814009999_210224FTO_397555 | 70043 |