| 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. |
| 1831002WL022918 | MH-31-002-040-004/1489 | 1 | विनोद किर्ता वळवी | 1831002064/IF/IAY/2066930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140780216 | 10325 | 1831002000NRG24101020230158834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831002999_101023APB_FTO_233303 | 158834 |
| 1831002WL0033817 | MH-31-002-040-004/1489 | 1 | विनोद किर्ता वळवी | 1831002064/IF/IAY/2066930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140780216 | 10325 | 1831002000NRG24111220230216502 | Processed | | 28/03/2024 | MH1831002999_090224FTO_385452 | 216502 |