| 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. |
| 1807010WL007123 | MH-07-010-079-001/391 | 2 | अनुबाई अंबर भिल | 1807010079/IF/IAY/2309294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-079-001/SAY90066207 | 5872 | 1807010000NRG24310720230088789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1807010999_010823APB_FTO_140000 | 88789 |
| 1807010WL0009927 | MH-07-010-079-001/391 | 2 | अनुबाई अंबर भिल | 1807010079/IF/IAY/2309294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-079-001/SAY90066207 | 5872 | 1807010000NRG24200920230119316 | Processed | | 10/11/2023 | MH1807010999_210923FTO_210376 | 119316 |