| 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. |
| 1831007WL001277 | MH-31-007-055-001/153 | 3 | निलेश मगन गावीत | 1831007055/IF/IAY/1831056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2416146 | 754 | 1831007000NRG24300520230013731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1831007999_300523APB_FTO_45274 | 13731 |
| 1831007WL0029264 | MH-31-007-055-001/153 | 3 | निलेश मगन गावीत | 1831007055/IF/IAY/1831056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2416146 | 754 | 1831007000NRG24081120230193440 | Processed | | 24/01/2024 | MH1831007999_091123FTO_279367 | 193440 |