| 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. |
| 1813007WL005250 | MH-13-007-037-001/2122526 | 1 | SHANKAR BHAGVAN CHAVAN | 1813007037/IF/IAY/1993032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-037-001/RAYS211 | 703 | 1813007000NRG24030820230037190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1813007999_030823APB_FTO_144986 | 37190 |
| 1813007WL0008694 | MH-13-007-037-001/2122526 | 1 | SHANKAR BHAGVAN CHAVAN | 1813007037/IF/IAY/1993032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-007-037-001/RAYS211 | 703 | 1813007000NRG24260920230064300 | Processed | | 20/02/2024 | MH1813007999_071223FTO_308456 | 64300 |