| 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. |
| 1812004WL013997 | MH-12-004-047-001/159 | 2 | chaya sitaram giddae | 1812004047/IF/IAY/2120347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137808261 | 4348 | 1812004000NRG24120220240078362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812004999_120224APB_FTO_386353 | 78362 |
| 1812004WL0017486 | MH-12-004-047-001/159 | 2 | chaya sitaram giddae | 1812004047/IF/IAY/2120347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137808261 | 4348 | 1812004000NRG24060520240102948 | Yet to be process | | | | 102948 |