| 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. |
| 1831002WL026765 | MH-31-002-025-001/171 | 1 | यशवंत गामजी गावीत | 1831002025/IF/IAY/1969013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138036553 | 11839 | 1831002025NRG24301020230182181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831002999_301023APB_FTO_262271 | 182181 |
| 1831002WL0033095 | MH-31-002-025-001/171 | 1 | यशवंत गामजी गावीत | 1831002025/IF/IAY/1969013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138036553 | 11839 | 1831002000NRG24071220230213224 | Processed | | 28/03/2024 | MH1831002999_090224FTO_385452 | 213224 |