| 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. |
| 1832005WL010673 | MH-32-005-047-001/15 | 5 | हरेंद्र पारणुजी भगत | 1832005047/IF/IAY/2225219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131947664 | 3046 | 1832005000NRG24200920230085946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1832005999_200923APB_FTO_207942 | 85946 |
| 1832005WL0014293 | MH-32-005-047-001/15 | 5 | हरेंद्र पारणुजी भगत | 1832005047/IF/IAY/2225219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131947664 | 3046 | 1832005000NRG24051220230115866 | Processed | | 09/03/2024 | MH1832005999_201223FTO_328230 | 115866 |