| 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. |
| 1829009WL031245 | MH-29-009-019-001/166726 | 9 | सुवर्णा उल्हास चटारे | 1829009019/IF/IAY/900993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-009-019-001/RAY126 | 5155 | 1829009000NRG24131020230515715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829009999_131023APB_FTO_238355 | 515715 |
| 1829009WL0036961 | MH-29-009-019-001/166726 | 9 | सुवर्णा उल्हास चटारे | 1829009019/IF/IAY/900993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-009-019-001/RAY126 | 5155 | 1829009000NRG24211120230556842 | Rejected | Account closed | 03/02/2024 | MH1829009999_041223FTO_299574 | 556842 |
| 1829009WL0048557 | MH-29-009-019-001/166726 | 9 | सुवर्णा उल्हास चटारे | 1829009019/IF/IAY/900993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-009-019-001/RAY126 | 5155 | 1829009000NRG24200220240703455 | Rejected | Account closed | 29/04/2024 | MH1829009999_180324FTO_429340 | 703455 |