| 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. |
| 1809010WL031911 | MH-09-010-012-002/22 | 1 | रोकडे मंजाबापू किसन | 1809010012/IF/IAY/1935330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128831421 | 3111 | 1809010000NRG24250920230196219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1809010999_250923APB_FTO_214165 | 196219 |
| 1809010WL0043853 | MH-09-010-012-002/22 | 1 | रोकडे मंजाबापू किसन | 1809010012/IF/IAY/1935330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128831421 | 3111 | 1809010000NRG24041220230275494 | Rejected | Account closed | 03/02/2024 | MH1809010999_051223FTO_302650 | 275494 |
| 1809010WL0059527 | MH-09-010-012-002/22 | 1 | रोकडे मंजाबापू किसन | 1809010012/IF/IAY/1935330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128831421 | 3111 | 1809010000NRG24230220240389916 | Processed | | 25/04/2024 | MH1809010999_260224FTO_402940 | 389916 |