| 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. |
| 1813009WL001253 | MH-13-009-094-001/151 | 2 | Sunita Dnyaneshwar Pise | 1813009094/IF/IAY/2293807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125119079 | 186 | 1813009000NRG24280520230007631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1813009999_280523APB_FTO_42823 | 7631 |
| 1813009WL0001789 | MH-13-009-094-001/151 | 2 | Sunita Dnyaneshwar Pise | 1813009094/IF/IAY/2293807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125119079 | 186 | 1813009000NRG24050620230011095 | Processed | | 20/02/2024 | MH1813009999_121223FTO_315656 | 11095 |