| 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. |
| 1810008WL022641 | MH-10-008-108-001/437 | 3 | INDUMATI TANAJI MISAL | 1810008108/IF/IAY/2129150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-10-008-108-001/RAYS26568998 | 8778 | 1810008000NRG23120120230091913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/01/2023 | MH1810008999_120123APB_FTO_419715 | 91913 |
| 1810008WL0024433 | MH-10-008-108-001/437 | 3 | INDUMATI TANAJI MISAL | 1810008108/IF/IAY/2129150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-10-008-108-001/RAYS26568998 | 8778 | 1810008000NRG23090220230099180 | Processed | | 18/03/2023 | MH1810008999_260223FTO_458043 | 99180 |