| 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. |
| 1802009WL022336 | MH-02-009-087-004/80 | 4 | SHEVANTI GAJANAN BHANDARI | 1802009087/IF/IAY/2304737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-087-004/SAY64768956 | 1635 | 1802009000NRG24180820230479331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1802009999_180823APB_FTO_166058 | 479331 |
| 1802009WL0026861 | MH-02-009-087-004/80 | 4 | SHEVANTI GAJANAN BHANDARI | 1802009087/IF/IAY/2304737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-087-004/SAY64768956 | 1635 | 1802009000NRG24260920230511146 | Processed | | 10/11/2023 | MH1802009999_270923FTO_216746 | 511146 |