| 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. |
| 1829012WL013771 | MH-29-012-001-003/36493 | 6 | गुरुदास कवडू कन्नाके | 1829012001/IF/IAY/1862046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124668647 | 1142 | 1829012000NRG24030720230371500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1829012999_030723APB_FTO_98305 | 371500 |
| 1829012WL0016154 | MH-29-012-001-003/36493 | 6 | गुरुदास कवडू कन्नाके | 1829012001/IF/IAY/1862046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124668647 | 1142 | 1829012000NRG24140720230397355 | Processed | | 28/07/2023 | MH1829012999_190723FTO_121855 | 397355 |