| 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. |
| 1829009WL052170 | MH-29-009-007-001/163646 | 1 | शंकर उमाजी पुल्लीवार | 1829009007/IF/IAY/2356589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-009-007-001/RAYS62068606 | 6955 | 1829009000NRG24060320240767486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829009999_060324APB_FTO_414781 | 767486 |
| 1829009WL0060423 | MH-29-009-007-001/163646 | 1 | शंकर उमाजी पुल्लीवार | 1829009007/IF/IAY/2356589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-009-007-001/RAYS62068606 | 6955 | 1829009000NRG24080520240929053 | Processed | | 18/05/2024 | MH1829009999_150524FTO_48389 | 929053 |