| 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. |
| 1820031WL032527 | MH-20-031-079-002/179 | 2 | SUNITA ASHOK DEVALKAR | 1820031079/IF/IAY/2064958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134229622 | 11481 | 1820031000NRG24280220240323720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_280224APB_FTO_406896 | 323720 |
| 1820031WL0040387 | MH-20-031-079-002/179 | 2 | SUNITA ASHOK DEVALKAR | 1820031079/IF/IAY/2064958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134229622 | 11481 | 1820031000NRG24280520240408288 | Yet to be process | | | | 408288 |