| 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. |
| 1831006WL014226 | MH-31-006-054-001/245 | 1 | चुनीलाल बापु कोळी | 1831006054/IF/IAY/1963944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139151819 | 6778 | 1831006000NRG24170820230104828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1831006999_170823APB_FTO_165216 | 104828 |
| 1831006WL0039892 | MH-31-006-054-001/245 | 1 | चुनीलाल बापु कोळी | 1831006054/IF/IAY/1963944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139151819 | 6778 | 1831006000NRG24170120240250823 | Processed | | 24/03/2024 | MH1831006999_180124FTO_363372 | 250823 |