| 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. |
| 1820035WL016695 | MH-20-035-077-001/1106 | 1 | NAGNATH MACHINDRA KAMBLE | 1820035077/IF/IAY/2273881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124207187 | 4701 | 1820035000NRG24101020230163051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1820035999_111023APB_FTO_233906 | 163051 |
| 1820035WL0019624 | MH-20-035-077-001/1106 | 1 | NAGNATH MACHINDRA KAMBLE | 1820035077/IF/IAY/2273881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124207187 | 4701 | 1820035000NRG24201120230189396 | Processed | | 24/01/2024 | MH1820035999_291123FTO_294758 | 189396 |