| 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. |
| 1812004WL017021 | MH-12-004-044-001/460 | 2 | KIRAN BHIMRAO BALTE | 1812004044/IF/IAY/2015578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120610565 | 5060 | 1812004000NRG24280320240100186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812004999_280324APB_FTO_450069 | 100186 |
| 1812004WL0017529 | MH-12-004-044-001/460 | 2 | KIRAN BHIMRAO BALTE | 1812004044/IF/IAY/2015578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120610565 | 5060 | 1812004000NRG24090520240103215 | Yet to be process | | | | 103215 |