| 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. |
| 1809011WL007238 | MH-09-011-109-001/201 | 1 | आढारी दिपक रामजी | 1809011109/IF/IAY/1950924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138200769 | 966 | 1809011000NRG24310520230039191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MH1809011999_310523APB_FTO_48538 | 39191 |
| 1809011WL0008933 | MH-09-011-109-001/201 | 1 | आढारी दिपक रामजी | 1809011109/IF/IAY/1950924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138200769 | 966 | 1809011000NRG24070620230049105 | Processed | | 13/06/2023 | MH1809011999_080623FTO_60278 | 49105 |