| 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. |
| 1809014WL035735 | MH-09-014-028-001/1619 | 2 | पुनम अरुण बर्डे | 1809014028/IF/IAY/2354770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-014-028-001/SAY28 | 1382 | 1809014000NRG24131020230223258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1809014999_131023APB_FTO_238583 | 223258 |
| 1809014WL0043438 | MH-09-014-028-001/1619 | 2 | पुनम अरुण बर्डे | 1809014028/IF/IAY/2354770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-014-028-001/SAY28 | 1382 | 1809014000NRG24301120230273383 | Processed | | 01/02/2024 | MH1809014999_011223FTO_298132 | 273383 |