| 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. |
| 1831002WL006255 | MH-31-002-005-001/1126 | 1 | सत्तारसिंग गेवर तडवी | 1831002005/IF/IAY/1541241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2493086 | 2975 | 1831002000NRG24040720230054984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1831002999_040723APB_FTO_100212 | 54984 |
| 1831002WL0008191 | MH-31-002-005-001/1126 | 1 | सत्तारसिंग गेवर तडवी | 1831002005/IF/IAY/1541241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2493086 | 2975 | 1831002000NRG24180720230070971 | Processed | | 28/07/2023 | MH1831002999_180723FTO_120352 | 70971 |