| 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. |
| 1814004WL012253 | MH-14-004-013-001/531 | 1 | Suresh Sambhaji Kamble | 1814004013/IF/IAY/2077707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-004-013-001/RAYS44481485 | 2204 | 1814004000NRG24210320240079265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1814004999_210324APB_FTO_435227 | 79265 |
| 1814004WL0013304 | MH-14-004-013-001/531 | 1 | Suresh Sambhaji Kamble | 1814004013/IF/IAY/2077707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-004-013-001/RAYS44481485 | 2204 | 1814004000NRG24210520240086762 | Yet to be process | | | | 86762 |