| 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. |
| 1818005WL022592 | MH-18-005-010-001/5785 | 1 | SAURABH KUNDLIK GAIKWAD | 1818005010/IF/IAY/2003858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137424651 | 8114 | 1818005000NRG24210720230467979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1818005999_220723APB_FTO_126206 | 467979 |
| 1818005WL0028096 | MH-18-005-010-001/5785 | 1 | SAURABH KUNDLIK GAIKWAD | 1818005010/IF/IAY/2003858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137424651 | 8114 | 1818005000NRG24040820230589725 | Rejected | No Such Account | 18/09/2023 | MH1818005999_070823FTO_149437 | 589725 |
| 1818005WL0039410 | MH-18-005-010-001/5785 | 1 | SAURABH KUNDLIK GAIKWAD | 1818005010/IF/IAY/2003858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137424651 | 8114 | 1818005000NRG24290920230816413 | Yet to be process | | | | 816413 |