| 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. |
| 1832005WL009074 | MH-32-005-009-001/846 | 1 | Jijabai Anna Sarate | 1832005009/IF/IAY/2162976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130981515 | 2464 | 1832005000NRG24220820230074071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1832005999_220823APB_FTO_170570 | 74071 |
| 1832005WL0011317 | MH-32-005-009-001/846 | 1 | Jijabai Anna Sarate | 1832005009/IF/IAY/2162976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130981515 | 2464 | 1832005000NRG24280920230091055 | Processed | | 09/03/2024 | MH1832005999_201223FTO_328230 | 91055 |