| 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. |
| 1814003WL005125 | MH-14-003-027-001/1010 | 1 | सागर दादू आवळे | 1814003027/IF/IAY/2283254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-003-027-001/RAYS61551246 | 1213 | 1814003000NRG24310820230031882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | MH1814003999_310823APB_FTO_183218 | 31882 |
| 1814003WL0006575 | MH-14-003-027-001/1010 | 1 | सागर दादू आवळे | 1814003027/IF/IAY/2283254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-003-027-001/RAYS61551246 | 1213 | 1814003000NRG24270920230039565 | Processed | | 10/11/2023 | MH1814003999_270923FTO_216857 | 39565 |