| 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. |
| 1829003WL036567 | MH-29-003-071-001/376808 | 3 | नितेश प्रभाकर चौधरी | 1829003071/IF/IAY/1903822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH142942109 | 4945 | 1829003000NRG24171120230554469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1829003999_171123APB_FTO_285895 | 554469 |
| 1829003WL0046048 | MH-29-003-071-001/376808 | 3 | नितेश प्रभाकर चौधरी | 1829003071/IF/IAY/1903822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH142942109 | 4945 | 1829003000NRG24050220240659722 | Processed | | 28/03/2024 | MH1829003999_090224FTO_384542 | 659722 |