| 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. |
| 1813007WL001571 | MH-13-007-029-001/212206 | 1 | RATILAL CHANDRKANT BANSODE | 1813007029/IF/IAY/2129637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-029-001/RAYS184 | 167 | 1813007000NRG24010620230009767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | MH1813007999_010623APB_FTO_49127 | 9767 |
| 1813007WL0002308 | MH-13-007-029-001/212206 | 1 | RATILAL CHANDRKANT BANSODE | 1813007029/IF/IAY/2129637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-029-001/RAYS184 | 167 | 1813007000NRG24120620230015415 | Processed | | 11/07/2023 | MH1813007999_060723FTO_103661 | 15415 |