| 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. |
| 1831002WL009050 | MH-31-002-039-002/2304 | 1 | दिनेश राज्या वळवी | 1831002039/IF/IAY/1122964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1947310 | 4194 | 1831002000NRG24240720230078087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1831002999_240723APB_FTO_128765 | 78087 |
| 1831002WL0015700 | MH-31-002-039-002/2304 | 1 | दिनेश राज्या वळवी | 1831002039/IF/IAY/1122964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1947310 | 4194 | 1831002000NRG24260820230115040 | Rejected | Account closed | 16/11/2023 | MH1831002999_210923FTO_210602 | 115040 |
| 1831002WL0044888 | MH-31-002-039-002/2304 | 1 | दिनेश राज्या वळवी | 1831002039/IF/IAY/1122964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1947310 | 4194 | 1831002000NRG24280220240291085 | Processed | | 25/04/2024 | MH1831002999_190324FTO_431329 | 291085 |