| 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. |
| 1829003WL013078 | MH-29-003-056-001/371611 | 1 | कचरू कपुरचंद गिदली | 1829003056/IF/IAY/2281905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2496378 | 1508 | 1829003000NRG24300620230352942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1829003999_300623APB_FTO_95332 | 352942 |
| 1829003WL0017991 | MH-29-003-056-001/371611 | 1 | कचरू कपुरचंद गिदली | 1829003056/IF/IAY/2281905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2496378 | 1508 | 1829003000NRG24210720230414967 | Processed | | 13/09/2023 | MH1829003999_020823FTO_142213 | 414967 |