| 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. |
| 1809014WL056862 | MH-09-014-028-001/1619 | 2 | पुनम अरुण बर्डे | 1809014028/IF/IAY/2354770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-014-028-001/SAY28 | 2216 | 1809014000NRG24120220240371614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1809014999_120224APB_FTO_387018 | 371614 |
| 1809014WL0071827 | MH-09-014-028-001/1619 | 2 | पुनम अरुण बर्डे | 1809014028/IF/IAY/2354770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-014-028-001/SAY28 | 2216 | 1809014000NRG24150520240496902 | Yet to be process | | | | 496902 |