| 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. |
| 1812004WL010348 | MH-12-004-013-001/120 | 2 | balaso vithoba khilari | 1812004013/IF/IAY/2215708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132331859 | 2741 | 1812004000NRG24291120230057067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1812004999_011223APB_FTO_298740 | 57067 |
| 1812004WL0013773 | MH-12-004-013-001/120 | 2 | balaso vithoba khilari | 1812004013/IF/IAY/2215708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132331859 | 2741 | 1812004000NRG24060220240076858 | Yet to be process | | | | 76858 |