| 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. |
| 1802011WL045448 | MH-02-011-071-001/151 | 1 | पालु दारकु खंडवी | 1802011071/IF/IAY/2046136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141221202 | 3440 | 1802011000NRG24170120240733014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1802011999_170124APB_FTO_361000 | 733014 |
| 1802011WL0061401 | MH-02-011-071-001/151 | 1 | पालु दारकु खंडवी | 1802011071/IF/IAY/2046136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141221202 | 3440 | 1802011000NRG24280320241347345 | Processed | | 18/05/2024 | MH1802011999_140524FTO_46235 | 1347345 |