| 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. |
| 1813009WL018872 | MH-13-009-103-001/126 | 2 | Somnath Yashvant Kadam | 1813009103/IF/IAY/2369512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128277453 | 3041 | 1813009000NRG24020320240144691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1813009999_150324APB_FTO_425933 | 144691 |
| 1813009WL0023414 | MH-13-009-103-001/126 | 2 | Somnath Yashvant Kadam | 1813009103/IF/IAY/2369512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128277453 | 3041 | 1813009000NRG24040520240185227 | Processed | | 22/05/2024 | MH1813009999_170524FTO_51574 | 185227 |