| 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. |
| 1820035WL004987 | MH-20-035-051-001/184 | 5 | PRABHAKAR PANDIT SURVASE | 1820035051/IF/IAY/1955072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124684256 | 1106 | 1820035000NRG24300620230056611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1820035999_300623APB_FTO_93423 | 56611 |
| 1820035WL0010900 | MH-20-035-051-001/184 | 5 | PRABHAKAR PANDIT SURVASE | 1820035051/IF/IAY/1955072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124684256 | 1106 | 1820035000NRG24120820230118558 | Processed | | 13/09/2023 | MH1820035999_120823FTO_159671 | 118558 |