| 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. |
| 1832005WL008125 | MH-32-005-009-001/648 | 1 | gajanan bhika pawar | 1832005009/IF/IAY/2246017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2447191 | 2061 | 1832005000NRG24070820230068003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1832005999_070823APB_FTO_150202 | 68003 |
| 1832005WL0010882 | MH-32-005-009-001/648 | 1 | gajanan bhika pawar | 1832005009/IF/IAY/2246017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2447191 | 2061 | 1832005000NRG24210920230087354 | Rejected | No Such Account | 16/11/2023 | MH1832005999_250923FTO_212999 | 87354 |
| 1832005WL0014301 | MH-32-005-009-001/648 | 1 | gajanan bhika pawar | 1832005009/IF/IAY/2246017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2447191 | 2061 | 1832005000NRG24051220230115880 | Rejected | No Such Account | 12/03/2024 | MH1832005999_201223FTO_328230 | 115880 |
| 1832005WL0024680 | MH-32-005-009-001/648 | 1 | gajanan bhika pawar | 1832005009/IF/IAY/2246017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2447191 | 2061 | 1832005000NRG24140320240225565 | Processed | | 25/04/2024 | MH1832005999_180324FTO_428109 | 225565 |