| 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. |
| 1809005WL034870 | MH-09-005-065-002/79 | 1 | करपे भारती मच्छिंद्र | 1809005065/IF/IAY/2003274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136417602 | 3097 | 1809005000NRG24101020230217014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1809005999_101023APB_FTO_232102 | 217014 |
| 1809005WL0043072 | MH-09-005-065-002/79 | 1 | करपे भारती मच्छिंद्र | 1809005065/IF/IAY/2003274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136417602 | 3097 | 1809005000NRG24271120230271625 | Processed | | 24/01/2024 | MH1809005999_271123FTO_292567 | 271625 |