| 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. |
| 1826008WL002481 | MH-26-008-015-001/484 | 1 | BUDDHABHUSHAN DHAMMAPAL DUPARE | 1826008015/IF/IAY/2140260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-008-015-001/RAYS63868963 | 820 | 1826008000NRG24310520230018173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | MH1826008999_310523APB_FTO_47692 | 18173 |
| 1826008WL0003716 | MH-26-008-015-001/484 | 1 | BUDDHABHUSHAN DHAMMAPAL DUPARE | 1826008015/IF/IAY/2140260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-008-015-001/RAYS63868963 | 820 | 1826008000NRG24120620230027700 | Processed | | 17/06/2023 | MH1826008999_140623FTO_68120 | 27700 |