| 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. |
| 1812004WL006777 | MH-12-004-036-004/508 | 2 | Punam Dilip Javir | 1812004036/IF/IAY/1406053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2082136 | 1642 | 1812004000NRG24290920230039740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812004999_031023APB_FTO_222134 | 39740 |
| 1812004WL0009897 | MH-12-004-036-004/508 | 2 | Punam Dilip Javir | 1812004036/IF/IAY/1406053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2082136 | 1642 | 1812004000NRG24171120230055219 | Yet to be process | | | | 55219 |