| 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. |
| 1829012WL026312 | MH-29-012-001-002/36538 | 3 | वसंत पैकुन आरके | 1829012001/IF/IAY/2338140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-002/SAY97 | 2219 | 1829012000NRG24080920230479686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829012999_080923APB_FTO_193885 | 479686 |
| 1829012WL0036630 | MH-29-012-001-002/36538 | 3 | वसंत पैकुन आरके | 1829012001/IF/IAY/2338140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-002/SAY97 | 2219 | 1829012000NRG24201120230554827 | Processed | | 24/01/2024 | MH1829012999_201123FTO_287197 | 554827 |