| 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. |
| 1810013WL023427 | MH-10-013-087-001/211 | 1 | sudam nivrutti kondhare | 1810013087/IF/IAY/1894936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120061061 | 1126 | 1810013000NRG23200120230095240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MH1810013999_230123APB_FTO_433564 | 95240 |
| 1810013WL0031781 | MH-10-013-087-001/211 | 1 | sudam nivrutti kondhare | 1810013087/IF/IAY/1894936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120061061 | 1126 | 1810013000NRG23270420230130318 | Processed | | 05/07/2023 | MH1810013999_050623FTO_54028 | 130318 |