| 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. |
| 1825011WL050053 | MH-25-011-233-001/26 | 2 | सवीता ब. कूलदिपके | 1825011233/IF/IAY/2146041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-233-001/RAYS31768022 | 9361 | 1825011000NRG24061020230436100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1825011999_061023APB_FTO_228808 | 436100 |
| 1825011WL0057710 | MH-25-011-233-001/26 | 2 | सवीता ब. कूलदिपके | 1825011233/IF/IAY/2146041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-233-001/RAYS31768022 | 9361 | 1825011000NRG24201120230485166 | Processed | | 24/01/2024 | MH1825011999_211123FTO_288843 | 485166 |