| 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. |
| 1829002WL026631 | MH-29-002-035-001/106 | 4 | नितेश जर्नाधन पेटकर | 1829002035/IF/IAY/1561511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-035-001/RAYS-18-19-42 | 3834 | 1829002000NRG24120920230482348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829002999_120923APB_FTO_198080 | 482348 |
| 1829002WL0036914 | MH-29-002-035-001/106 | 4 | नितेश जर्नाधन पेटकर | 1829002035/IF/IAY/1561511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-035-001/RAYS-18-19-42 | 3834 | 1829002000NRG24211120230556451 | Processed | | 24/01/2024 | MH1829002999_211123FTO_288393 | 556451 |