| 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. |
| 1825011WL051114 | MH-25-011-097-001/231 | 2 | सूनिता कोंडबा कटारे | 1825011097/IF/IAY/2189617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128604012 | 9432 | 1825011000NRG24131020230443145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1825011999_131023APB_FTO_238101 | 443145 |
| 1825011WL0057708 | MH-25-011-097-001/231 | 2 | सूनिता कोंडबा कटारे | 1825011097/IF/IAY/2189617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128604012 | 9432 | 1825011000NRG24201120230485162 | Processed | | 24/01/2024 | MH1825011999_211123FTO_288843 | 485162 |