| 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. |
| 1829003WL023863 | MH-29-003-058-001/373245 | 1 | जालिद्र लटारी पेंन्दोर | 1829003058/IF/IAY/2318047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-058-001/RAYS02 | 3060 | 1829003000NRG24240820230460707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1829003999_240823APB_FTO_174226 | 460707 |
| 1829003WL0028325 | MH-29-003-058-001/373245 | 1 | जालिद्र लटारी पेंन्दोर | 1829003058/IF/IAY/2318047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-058-001/RAYS02 | 3060 | 1829003000NRG24210920230494027 | Processed | | 10/11/2023 | MH1829003999_210923FTO_210441 | 494027 |