| 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. |
| 1807010WL012410 | MH-07-010-079-001/391 | 2 | अनुबाई अंबर भिल | 1807010079/IF/IAY/2309294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-079-001/SAY90066207 | 8764 | 1807010000NRG24231020230146907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807010999_231023APB_FTO_251736 | 146907 |
| 1807010WL0014173 | MH-07-010-079-001/391 | 2 | अनुबाई अंबर भिल | 1807010079/IF/IAY/2309294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-079-001/SAY90066207 | 8764 | 1807010000NRG24201120230169259 | Processed | | 24/01/2024 | MH1807010999_281123FTO_292734 | 169259 |