| 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. |
| 1813002WL007397 | MH-13-002-015-001/28 | 1 | जाधव सुर्यभान लक्ष्मण | 1813002015/IF/IAY/2053948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127440237 | 2286 | 1813002000NRG24080920230054424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813002999_080923APB_FTO_193372 | 54424 |
| 1813002WL0012443 | MH-13-002-015-001/28 | 1 | जाधव सुर्यभान लक्ष्मण | 1813002015/IF/IAY/2053948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127440237 | 2286 | 1813002000NRG24201120230095021 | Processed | | 24/01/2024 | MH1813002999_221123FTO_289897 | 95021 |