| 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. |
| 1829002WL029872 | MH-29-002-035-001/106 | 4 | नितेश जर्नाधन पेटकर | 1829002035/IF/IAY/1547154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-035-001/RAYS0346 | 4511 | 1829002000NRG24041020230504510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829002999_041023APB_FTO_224034 | 504510 |
| 1829002WL0036914 | MH-29-002-035-001/106 | 4 | नितेश जर्नाधन पेटकर | 1829002035/IF/IAY/1547154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-035-001/RAYS0346 | 4511 | 1829002000NRG24211120230556449 | Processed | | 24/01/2024 | MH1829002999_211123FTO_288393 | 556449 |