| 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. |
| 1813007WL022181 | MH-13-007-095-001/209 | 1 | Hanumant Ranhsiddh Pujari | 1813007095/IF/IAY/2274792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126683302 | 4385 | 1813007000NRG24300320240173564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1813007999_300324APB_FTO_456123 | 173564 |
| 1813007WL0023916 | MH-13-007-095-001/209 | 1 | Hanumant Ranhsiddh Pujari | 1813007095/IF/IAY/2274792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126683302 | 4385 | 1813007000NRG24270520240192759 | Yet to be process | | | | 192759 |