| 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. |
| 1831002WL022955 | MH-31-002-043-007/1471 | 1 | जाण्या हाना वसावे | 1831002043/IF/IAY/811118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1458345 | 8782 | 1831002079NRG24101020230159121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831002999_101023APB_FTO_233303 | 159121 |
| 1831002WL0035447 | MH-31-002-043-007/1471 | 1 | जाण्या हाना वसावे | 1831002043/IF/IAY/811118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1458345 | 8782 | 1831002000NRG24191220230224518 | Processed | | 28/03/2024 | MH1831002999_090224FTO_385452 | 224518 |