| 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. |
| 1813010WL005495 | MH-13-010-060-001/113 | 2 | झिंजाडे कुसुम भारत | 1813010060/IF/IAY/1430667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2061131 | 570 | 1813010000NRG24100820230039383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1813010999_100823APB_FTO_155892 | 39383 |
| 1813010WL0009603 | MH-13-010-060-001/113 | 2 | झिंजाडे कुसुम भारत | 1813010060/IF/IAY/1430667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2061131 | 570 | 1813010000NRG24121020230072125 | Processed | | 10/11/2023 | MH1813010999_261023FTO_255350 | 72125 |