| 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. |
| 1831005WL024189 | MH-31-005-118-001/229 | 1 | मुंगल्या भु-या ठाकरे | 1831005118/IF/IAY/1241941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1941742 | 11133 | 1831005000NRG24171020230166733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831005999_171023APB_FTO_242736 | 166733 |
| 1831005WL0033086 | MH-31-005-118-001/229 | 1 | मुंगल्या भु-या ठाकरे | 1831005118/IF/IAY/1241941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1941742 | 11133 | 1831005000NRG24071220230213162 | Rejected | Account closed | 29/04/2024 | MH1831005999_260324FTO_443822 | 213162 |