| 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. |
| 1832005WL013595 | MH-32-005-063-001/632 | 1 | Vaishali Fakira Pawar | 1832005063/IF/IAY/2210717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-32-005-063-001/SAY63282111 | 4237 | 1832005000NRG24161120230110252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1832005999_161123APB_FTO_284344 | 110252 |
| 1832005WL0018796 | MH-32-005-063-001/632 | 1 | Vaishali Fakira Pawar | 1832005063/IF/IAY/2210717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-32-005-063-001/SAY63282111 | 4237 | 1832005000NRG24050220240160952 | Processed | | 28/03/2024 | MH1832005999_050224FTO_379894 | 160952 |