| 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. |
| 1820035WL013626 | MH-20-035-027-001/304 | 2 | SHUBHAM SHANKAR BIRAJDAR | 1820035027/IF/IAY/2001401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132489586 | 3565 | 1820035000NRG24120920230139312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1820035999_120923APB_FTO_197869 | 139312 |
| 1820035WL0019843 | MH-20-035-027-001/304 | 2 | SHUBHAM SHANKAR BIRAJDAR | 1820035027/IF/IAY/2001401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132489586 | 3565 | 1820035000NRG24241120230190878 | Processed | | 24/01/2024 | MH1820035999_291123FTO_294758 | 190878 |