| 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. |
| 1808002WL006859 | MH-08-002-009-001/1550 | 5 | Pyarsing Amarsing Pawara | 1808002009/IF/IAY/1565579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1307437 | 436 | 1808002000NRG24160620230045374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1808002999_190623APB_FTO_73996 | 45374 |
| 1808002WL0031796 | MH-08-002-009-001/1550 | 5 | Pyarsing Amarsing Pawara | 1808002009/IF/IAY/1565579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1307437 | 436 | 1808002000NRG24301020230220480 | Processed | | 24/01/2024 | MH1808002999_211123FTO_288964 | 220480 |