| 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. |
| 1831007WL001471 | MH-31-007-015-002/616 | 2 | कलाबेन प्रदिप चौधरी | 1831007015/IF/IAY/2096540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128055437 | 1147 | 1831007000NRG24310520230015486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MH1831007999_310523APB_FTO_47381 | 15486 |
| 1831007WL0002824 | MH-31-007-015-002/616 | 2 | कलाबेन प्रदिप चौधरी | 1831007015/IF/IAY/2096540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128055437 | 1147 | 1831007000NRG24080620230024825 | Processed | | 11/07/2023 | MH1831007999_050723FTO_101622 | 24825 |