| 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. |
| 1820035WL017463 | MH-20-035-072-001/177 | 3 | NAGNATH PRAKASH BIRAJDAR | 1820035072/IF/IAY/2277619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133877922 | 4909 | 1820035000NRG24191020230169194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1820035999_191023APB_FTO_245814 | 169194 |
| 1820035WL0019634 | MH-20-035-072-001/177 | 3 | NAGNATH PRAKASH BIRAJDAR | 1820035072/IF/IAY/2277619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133877922 | 4909 | 1820035000NRG24201120230189439 | Processed | | 24/01/2024 | MH1820035999_291123FTO_294758 | 189439 |