| 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. |
| 1802009WL034457 | MH-02-009-075-001/88 | 2 | प्रमिला पांडुरंग भोईर | 1802009075/IF/IAY/2021506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121840215 | 2421 | 1802009000NRG24101120230572616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1802009999_101123APB_FTO_280977 | 572616 |
| 1802009WL0049516 | MH-02-009-075-001/88 | 2 | प्रमिला पांडुरंग भोईर | 1802009075/IF/IAY/2021506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121840215 | 2421 | 1802009000NRG24080220240880293 | Processed | | 24/04/2024 | MH1802009999_220224FTO_398582 | 880293 |