| 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. |
| 1826003WL009690 | MH-26-003-042-001/809046 | 1 | KAVITA G. KULSANGE | 1826003042/IF/IAY/2268734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-003-042-001/SAY41408044 | 2488 | 1826003000NRG24220820230073765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1826003999_220823APB_FTO_171559 | 73765 |
| 1826003WL0011792 | MH-26-003-042-001/809046 | 1 | KAVITA G. KULSANGE | 1826003042/IF/IAY/2268734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-003-042-001/SAY41408044 | 2488 | 1826003000NRG24250920230085775 | Processed | | 19/01/2024 | MH1826003999_021123FTO_267827 | 85775 |