| 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. |
| 1831007WL001276 | MH-31-007-055-001/465 | 3 | कौशल्या कांतीलाल गावीत | 1831007055/IF/IAY/2038619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129936786 | 764 | 1831007000NRG24300520230013714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1831007999_300523APB_FTO_45274 | 13714 |
| 1831007WL0007152 | MH-31-007-055-001/465 | 3 | कौशल्या कांतीलाल गावीत | 1831007055/IF/IAY/2038619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129936786 | 764 | 1831007000NRG24110720230062072 | Processed | | 13/09/2023 | MH1831007999_270723FTO_132737 | 62072 |