| 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. |
| 1813002WL015388 | MH-13-002-047-001/13 | 2 | बनसोडे सोजर मधूकर | 1813002047/IF/IAY/2148477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125253361 | 3330 | 1813002000NRG24281220230118876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1813002999_291223APB_FTO_342669 | 118876 |
| 1813002WL0020055 | MH-13-002-047-001/13 | 2 | बनसोडे सोजर मधूकर | 1813002047/IF/IAY/2148477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125253361 | 3330 | 1813002000NRG24170320240155342 | Processed | | 25/04/2024 | MH1813002999_180324FTO_427841 | 155342 |