| 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. |
| 1829002WL030649 | MH-29-002-045-002/183 | 3 | मारोती रामचंद्र जांभुळे | 1829002045/IF/IAY/1604136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1875607 | 4588 | 1829002000NRG24091020230510870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829002999_091023APB_FTO_231194 | 510870 |
| 1829002WL0037052 | MH-29-002-045-002/183 | 3 | मारोती रामचंद्र जांभुळे | 1829002045/IF/IAY/1604136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1875607 | 4588 | 1829002000NRG24221120230557434 | Processed | | 24/01/2024 | MH1829002999_231123FTO_290455 | 557434 |