| 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. |
| 1831006WL020760 | MH-31-006-138-001/29 | 1 | पवार धनराज्ा झा-या | 1831006138/IF/IAY/1878957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138258184 | 9654 | 1831006000NRG24280920230145361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831006999_031023APB_FTO_221132 | 145361 |
| 1831006WL0039507 | MH-31-006-138-001/29 | 1 | पवार धनराज्ा झा-या | 1831006138/IF/IAY/1878957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138258184 | 9654 | 1831006000NRG24120120240248186 | Processed | | 24/03/2024 | MH1831006999_180124FTO_363372 | 248186 |