| 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. |
| 1829003WL037901 | MH-29-003-056-001/371611 | 1 | कचरू कपुरचंद गिदली | 1829003056/IF/IAY/2281905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2496378 | 5299 | 1829003000NRG24301120230563319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1829003999_301123APB_FTO_296776 | 563319 |
| 1829003WL0046047 | MH-29-003-056-001/371611 | 1 | कचरू कपुरचंद गिदली | 1829003056/IF/IAY/2281905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2496378 | 5299 | 1829003000NRG24050220240659720 | Processed | | 28/03/2024 | MH1829003999_090224FTO_384542 | 659720 |