| 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. |
| 1807002WL015404 | MH-07-002-099-001/58 | 2 | वेडबाई अर्जुन माने | 1807002099/IF/IAY/2304899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-099-001/SAY82735164 | 16786 | 1807002000NRG24141220230183980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2024 | MH1807002999_141223APB_FTO_319699 | 183980 |
| 1807002WL0022087 | MH-07-002-099-001/58 | 2 | वेडबाई अर्जुन माने | 1807002099/IF/IAY/2304899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-099-001/SAY82735164 | 16786 | 1807002000NRG24090320240254102 | Processed | | 25/04/2024 | MH1807002999_180324FTO_427744 | 254102 |