| 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. |
| 1831002WL021011 | MH-31-002-039-002/1349 | 2 | योगीता दिलीप तडवी | 1831002039/IF/IAY/1202331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1529296 | 8663 | 1831002000NRG24300920230146707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831002999_300923APB_FTO_220619 | 146707 |
| 1831002WL0030568 | MH-31-002-039-002/1349 | 2 | योगीता दिलीप तडवी | 1831002039/IF/IAY/1202331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1529296 | 8663 | 1831002000NRG24201120230199597 | Processed | | 24/01/2024 | MH1831002999_211123FTO_289063 | 199597 |