| 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. |
| 1829012WL024881 | MH-29-012-001-002/36538 | 4 | कमल वसंत आरके | 1829012001/IF/IAY/2338140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-002/SAY97 | 2218 | 1829012000NRG24310820230468486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | MH1829012999_310823APB_FTO_182231 | 468486 |
| 1829012WL0028894 | MH-29-012-001-002/36538 | 4 | कमल वसंत आरके | 1829012001/IF/IAY/2338140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-002/SAY97 | 2218 | 1829012000NRG24260920230497758 | Processed | | 10/11/2023 | MH1829012999_041023FTO_223776 | 497758 |