| 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. |
| 1802011WL054102 | MH-02-011-055-001/119 | 3 | मिना गणपत धनगर | 1802011055/IF/IAY/2248130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-011-055-001/RAYS77454839 | 3818 | 1802011000NRG24280220241067255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1802011999_280224APB_FTO_406429 | 1067255 |
| 1802011WL0063621 | MH-02-011-055-001/119 | 3 | मिना गणपत धनगर | 1802011055/IF/IAY/2248130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-011-055-001/RAYS77454839 | 3818 | 1802011000NRG24140520241391050 | Yet to be process | | | | 1391050 |