| 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. |
| 1829002WL030214 | MH-29-002-004-001/200 | 1 | गणपत शंकर वाढई | 1829002004/IF/IAY/1311578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2744438 | 4421 | 1829002000NRG24051020230507403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829002999_051023APB_FTO_226790 | 507403 |
| 1829002WL0036621 | MH-29-002-004-001/200 | 1 | गणपत शंकर वाढई | 1829002004/IF/IAY/1311578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2744438 | 4421 | 1829002000NRG24201120230554792 | Processed | | 24/01/2024 | MH1829002999_211123FTO_288393 | 554792 |