| 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. |
| 1820035WL018537 | MH-20-035-026-001/43 | 2 | DEVABAI SUBHASH JADHAV | 1820035026/IF/IAY/2284047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-20-035-026-001/YCMVY2022372 | 5253 | 1820035000NRG24311020230177701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1820035999_311023APB_FTO_264238 | 177701 |
| 1820035WL0019668 | MH-20-035-026-001/43 | 2 | DEVABAI SUBHASH JADHAV | 1820035026/IF/IAY/2284047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-20-035-026-001/YCMVY2022372 | 5253 | 1820035000NRG24221120230189608 | Processed | | 24/01/2024 | MH1820035999_291123FTO_294758 | 189608 |