| 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. |
| 1813002WL012733 | MH-13-002-077-001/47 | 2 | मुंढे सुनंदा विठ्ठल | 1813002077/IF/IAY/2231515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121402919 | 2989 | 1813002000NRG24301120230096894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1813002999_301123APB_FTO_296688 | 96894 |
| 1813002WL0016851 | MH-13-002-077-001/47 | 2 | मुंढे सुनंदा विठ्ठल | 1813002077/IF/IAY/2231515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121402919 | 2989 | 1813002000NRG24300120240129290 | Processed | | 28/03/2024 | MH1813002999_310124FTO_375373 | 129290 |