| 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. |
| 1829012WL017695 | MH-29-012-001-002/36555 | 1 | देवानंद चिरकुटा पेन्दोर | 1829012001/IF/IAY/2305490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-002/SAY183 | 1290 | 1829012000NRG24200720230411874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1829012999_200723APB_FTO_123782 | 411874 |
| 1829012WL0020340 | MH-29-012-001-002/36555 | 1 | देवानंद चिरकुटा पेन्दोर | 1829012001/IF/IAY/2305490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-002/SAY183 | 1290 | 1829012000NRG24030820230433574 | Processed | | 13/09/2023 | MH1829012999_040823FTO_147435 | 433574 |