| 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. |
| 1807001WL007277 | MH-07-001-013-001/548 | 2 | शितल आनंद माळी | 1807001013/IF/IAY/1904078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH148303787 | 3746 | 1807001000NRG24010820230090314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1807001999_010823APB_FTO_140430 | 90314 |
| 1807001WL0009823 | MH-07-001-013-001/548 | 2 | शितल आनंद माळी | 1807001013/IF/IAY/1904078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH148303787 | 3746 | 1807001000NRG24190920230118371 | Rejected | Account closed | 16/11/2023 | MH1807001999_220923FTO_211776 | 118371 |
| 1807001WL0015046 | MH-07-001-013-001/548 | 2 | शितल आनंद माळी | 1807001013/IF/IAY/1904078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH148303787 | 3746 | 1807001000NRG24091220230179628 | Rejected | Account closed | 12/03/2024 | MH1807001999_281223FTO_341772 | 179628 |
| 1807001WL0025745 | MH-07-001-013-001/548 | 2 | शितल आनंद माळी | 1807001013/IF/IAY/1904078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH148303787 | 3746 | 1807001000NRG24020420240301489 | Rejected | No Such Account | 29/04/2024 | MH1807001999_040424FTO_5162 | 301489 |