| 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. |
| 1807001089WL008086 | MH-07-001-089-001/107 | 2 | अर्चनाबाई दादाजी पाटील | 1807001089/IF/IAY/1897576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127146744 | 3730 | 1807001089NRG23190820220074528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | MH1807001999_190822APB_FTO_201889 | 74528 |
| 1807001WL0010015 | MH-07-001-089-001/107 | 2 | अर्चनाबाई दादाजी पाटील | 1807001089/IF/IAY/1897576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127146744 | 3730 | 1807001089NRG23220920220089507 | Rejected | Account closed | 13/10/2022 | MH1807001999_300922FTO_260008 | 89507 |
| 1807001WL0012959 | MH-07-001-089-001/107 | 2 | अर्चनाबाई दादाजी पाटील | 1807001089/IF/IAY/1897576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127146744 | 3730 | 1807001089NRG23041120220113080 | Rejected | DBFL | 04/05/2023 | MH1807001999_161222FTO_378111 | 113080 |
| 1807001WL0021541 | MH-07-001-089-001/107 | 2 | अर्चनाबाई दादाजी पाटील | 1807001089/IF/IAY/1897576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127146744 | 3730 | 1807001089NRG23230820230195772 | Rejected | Account closed | 18/09/2023 | MH1807001999_230823FTO_172736 | 195772 |
| 1807001WL0021695 | MH-07-001-089-001/107 | 2 | अर्चनाबाई दादाजी पाटील | 1807001089/IF/IAY/1897576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127146744 | 3730 | 1807001089NRG23121220230196301 | Rejected | Account closed | 15/03/2024 | MH1807001999_100124FTO_355232 | 196301 |
| 1807001WL0021719 | MH-07-001-089-001/107 | 2 | अर्चनाबाई दादाजी पाटील | 1807001089/IF/IAY/1897576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127146744 | 3730 | 1807001089NRG23290320240196393 | Yet to be process | | | | 196393 |