| 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. |
| 1812003WL011026 | MH-12-003-049-002/80900093 | 2 | ARCHANA SATISH CHAVAN | 1812003049/IF/IAY/1530602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2574475 | 1054 | 1812003000NRG24111220230061008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1812003999_111223APB_FTO_312219 | 61008 |
| 1812003WL0014780 | MH-12-003-049-002/80900093 | 2 | ARCHANA SATISH CHAVAN | 1812003049/IF/IAY/1530602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2574475 | 1054 | 1812003000NRG24240220240084276 | Processed | | 18/05/2024 | MH1812003999_130524FTO_44448 | 84276 |