| 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. |
| 1829003WL050839 | MH-29-003-042-001/369239 | 2 | RUPALI VIVEK SOYAM | 1829003042/IF/IAY/2313192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-042-001/SAY144 | 7220 | 1829003000NRG24290220240743947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829003999_290224APB_FTO_408455 | 743947 |
| 1829003WL0060463 | MH-29-003-042-001/369239 | 2 | RUPALI VIVEK SOYAM | 1829003042/IF/IAY/2313192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-042-001/SAY144 | 7220 | 1829003000NRG24100520240929381 | Processed | | 22/05/2024 | MH1829003999_200524FTO_52982 | 929381 |