| 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. |
| 1829002WL009477 | MH-29-002-074-001/114 | 3 | Varsha Dhanraj Shrirame | 1829002074/IF/IAY/2313115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-074-001/SAY4940 | 2033 | 1829002000NRG24150620230201835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1829002999_150623APB_FTO_70683 | 201835 |
| 1829002WL0012217 | MH-29-002-074-001/114 | 3 | Varsha Dhanraj Shrirame | 1829002074/IF/IAY/2313115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-002-074-001/SAY4940 | 2033 | 1829002000NRG24270620230306404 | Processed | | 13/07/2023 | MH1829002999_070723FTO_105536 | 306404 |