| 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. |
| 1831003WL001027 | MH-31-003-016-002/2564 | 1 | जामा गण्या पावरा | 1831003016/IF/IAY/2157188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134467571 | 1004 | 1831003000NRG24250520230011647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1831003999_250523APB_FTO_40457 | 11647 |
| 1831003WL0041233 | MH-31-003-016-002/2564 | 1 | जामा गण्या पावरा | 1831003016/IF/IAY/2157188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134467571 | 1004 | 1831003000NRG24040220240261456 | Rejected | Account closed | 20/04/2024 | MH1831003999_050224FTO_379063 | 261456 |