| 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. |
| 1807010WL001362 | MH-07-010-020-001/196 | 3 | प्रभाकर भगवान जगदाने | 1807010020/IF/IAY/2126817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-020-001/RAYS80524681 | 1726 | 1807010000NRG24290520230015471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1807010999_300523APB_FTO_45194 | 15471 |
| 1807010WL0003275 | MH-07-010-020-001/196 | 3 | प्रभाकर भगवान जगदाने | 1807010020/IF/IAY/2126817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-020-001/RAYS80524681 | 1726 | 1807010000NRG24150620230041330 | Rejected | No Such Account | 07/07/2023 | MH1807010999_280623FTO_89433 | 41330 |
| 1807010WL0005338 | MH-07-010-020-001/196 | 3 | प्रभाकर भगवान जगदाने | 1807010020/IF/IAY/2126817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-020-001/RAYS80524681 | 1726 | 1807010000NRG24100720230069320 | Rejected | No Such Account | 04/08/2023 | MH1807010999_270723FTO_132747 | 69320 |
| 1807010WL0007786 | MH-07-010-020-001/196 | 3 | प्रभाकर भगवान जगदाने | 1807010020/IF/IAY/2126817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-020-001/RAYS80524681 | 1726 | 1807010000NRG24100820230095229 | Yet to be process | | | | 95229 |