| 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. |
| 1813011WL000242 | MH-13-011-084-001/39 | 2 | कोळी सुर्वणा विलास | 1813011084/IF/IAY/1419044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2233579 | 35 | 1813011000NRG24180420230001374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1813011999_180423APB_FTO_11492 | 1374 |
| 1813011WL0000754 | MH-13-011-084-001/39 | 2 | कोळी सुर्वणा विलास | 1813011084/IF/IAY/1419044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2233579 | 35 | 1813011000NRG24160520230004285 | Processed | | 23/06/2023 | MH1813011999_190623FTO_75091 | 4285 |