| 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. |
| 1814001WL010832 | MH-14-001-052-001/420 | 2 | Shila Dattatray Powar | 1814001052/IF/IAY/2404368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-001-052-001/RAYS24630976 | 1328 | 1814001000NRG24160220240069333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1814001999_160224APB_FTO_392627 | 69333 |
| 1814001WL0013315 | MH-14-001-052-001/420 | 2 | Shila Dattatray Powar | 1814001052/IF/IAY/2404368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-001-052-001/RAYS24630976 | 1328 | 1814001000NRG24220520240086822 | Yet to be process | | | | 86822 |