| 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. |
| 1807002WL022106 | MH-07-002-029-001/284 | 3 | गोटू गन्साराम चौधरी | 1807002029/IF/IAY/2093602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130820527 | 24416 | 1807002000NRG24110320240254314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1807002999_110324APB_FTO_418874 | 254314 |
| 1807002WL0026353 | MH-07-002-029-001/284 | 3 | गोटू गन्साराम चौधरी | 1807002029/IF/IAY/2093602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130820527 | 24416 | 1807002000NRG24120520240308232 | Processed | | 18/05/2024 | MH1807002999_150524FTO_48209 | 308232 |