| 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. |
| 1802011WL058715 | MH-02-011-107-001/44 | 1 | गणपत नवसु पोकळा | 1802011107/IF/IAY/2367159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-011-107-001/SAY73184709 | 4229 | 1802011000NRG24190320241241714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1802011999_190324APB_FTO_430653 | 1241714 |
| 1802011WL0063613 | MH-02-011-107-001/44 | 1 | गणपत नवसु पोकळा | 1802011107/IF/IAY/2367159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-011-107-001/SAY73184709 | 4229 | 1802011000NRG24140520241391028 | Yet to be process | | | | 1391028 |