| 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. |
| 1818005WL034145 | MH-18-005-090-001/284 | 4 | SUGRIV LIMBRAJ DHAS | 1818005090/IF/IAY/1975123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140625592 | 13331 | 1818005000NRG24310820230711063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | MH1818005999_310823APB_FTO_184028 | 711063 |
| 1818005WL0039439 | MH-18-005-090-001/284 | 4 | SUGRIV LIMBRAJ DHAS | 1818005090/IF/IAY/1975123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140625592 | 13331 | 1818005000NRG24290920230816514 | Yet to be process | | | | 816514 |