| 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. |
| 1812002WL005033 | MH-12-002-048-001/259 | 2 | VIJAYA SAMPAT CHAVAN | 1812002048/IF/IAY/2227178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137549640 | 799 | 1812002000NRG24250820230030188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1812002999_250823APB_FTO_175313 | 30188 |
| 1812002WL0006209 | MH-12-002-048-001/259 | 2 | VIJAYA SAMPAT CHAVAN | 1812002048/IF/IAY/2227178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137549640 | 799 | 1812002000NRG24200920230037155 | Rejected | Account closed | 23/01/2024 | MH1812002999_031123FTO_269780 | 37155 |
| 1812002WL0013911 | MH-12-002-048-001/259 | 2 | VIJAYA SAMPAT CHAVAN | 1812002048/IF/IAY/2227178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137549640 | 799 | 1812002000NRG24080220240077624 | Yet to be process | | | | 77624 |