| 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. |
| 1805004WL017054 | MH-05-004-033-001/203 | 1 | Swara Amit Jadhav | 1805004033/IF/IAY/2539916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-05-004-033-001/RAYS37178280 | 2277 | 1805004000NRG24130320240071882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805004999_130324APB_FTO_421643 | 71882 |
| 1805004WL0018651 | MH-05-004-033-001/203 | 1 | Swara Amit Jadhav | 1805004033/IF/IAY/2539916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-05-004-033-001/RAYS37178280 | 2277 | 1805004000NRG24030520240079017 | Yet to be process | | | | 79017 |