| 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. |
| 1813005WL013651 | MH-13-005-045-001/2137 | 1 | Jankabai Mahadev Aware | 1813005045/IF/IAY/2357436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126856531 | 1844 | 1813005000NRG24111220230104615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1813005999_111223APB_FTO_312694 | 104615 |
| 1813005WL0020708 | MH-13-005-045-001/2137 | 1 | Jankabai Mahadev Aware | 1813005045/IF/IAY/2357436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126856531 | 1844 | 1813005000NRG24210320240160442 | Rejected | A/c Blocked or Frozen | 29/04/2024 | MH1813005999_280324FTO_450299 | 160442 |
| 1813005WL0023834 | MH-13-005-045-001/2137 | 1 | Jankabai Mahadev Aware | 1813005045/IF/IAY/2357436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126856531 | 1844 | 1813005000NRG24220520240191514 | Yet to be process | | | | 191514 |