| 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. |
| 1809010WL002324 | MH-09-010-043-001/337 | 2 | धोंडाबाई ताबजी दुधवडे | 1809010043/IF/IAY/2262432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-010-043-001/SAY11073743 | 229 | 1809010000NRG24240420230012285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1809010999_240423APB_FTO_15915 | 12285 |
| 1809010WL0007158 | MH-09-010-043-001/337 | 2 | धोंडाबाई ताबजी दुधवडे | 1809010043/IF/IAY/2262432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-010-043-001/SAY11073743 | 229 | 1809010000NRG24310520230038722 | Processed | | 10/06/2023 | MH1809010999_010623FTO_49448 | 38722 |