| 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. |
| 1813002WL017342 | MH-13-002-097-001/110 | 1 | दादा माणिक बरबडे | 1813002097/IF/IAY/932225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1508950 | 3935 | 1813002000NRG24070220240132671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1813002999_080224APB_FTO_382521 | 132671 |
| 1813002WL0023216 | MH-13-002-097-001/110 | 1 | दादा माणिक बरबडे | 1813002097/IF/IAY/932225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1508950 | 3935 | 1813002000NRG24240420240182781 | Processed | | 01/05/2024 | MH1813002999_250424FTO_26395 | 182781 |