| 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. |
| 1808003WL045662 | MH-08-003-004-001/154 | 2 | भारती संजय चौधरी | 1808003004/IF/IAY/1998847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128310183 | 4771 | 1808003000NRG23131220220312130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | MH1808003999_131222APB_FTO_371149 | 312130 |
| 1808003WL0052970 | MH-08-003-004-001/154 | 2 | भारती संजय चौधरी | 1808003004/IF/IAY/1998847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128310183 | 4771 | 1808003000NRG23170220230360636 | Processed | | 11/05/2023 | MH1808003999_120423FTO_8009 | 360636 |