| 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. |
| 1826008WL004630 | MH-26-008-058-001/708084 | 1 | vinod ramesh makh | 1826008058/IF/IAY/1983101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131716963 | 1404 | 1826008000NRG24190620230035253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1826008999_190623APB_FTO_75092 | 35253 |
| 1826008WL0005948 | MH-26-008-058-001/708084 | 1 | vinod ramesh makh | 1826008058/IF/IAY/1983101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131716963 | 1404 | 1826008000NRG24010720230046223 | Processed | | 13/09/2023 | MH1826008999_040823FTO_147668 | 46223 |