| 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. |
| 1807002WL000070 | MH-07-002-071-001/29 | 2 | लता शिवाजी भिल | 1807002071/IF/IAY/1877344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132304753 | 51 | 1807002000NRG24130420230000918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1807002999_140423APB_FTO_9503 | 918 |
| 1807002WL0002066 | MH-07-002-071-001/29 | 2 | लता शिवाजी भिल | 1807002071/IF/IAY/1877344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132304753 | 51 | 1807002000NRG24050620230024874 | Processed | | 14/06/2023 | MH1807002999_090623FTO_62190 | 24874 |