| 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. |
| 1829003WL045334 | MH-29-003-042-001/366967 | 2 | अनूसया प्रभाकर मेश्राम | 1829003042/IF/IAY/2318023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-042-001/SAY09 | 6655 | 1829003000NRG24310120240647423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1829003999_310124APB_FTO_375397 | 647423 |
| 1829003WL0060042 | MH-29-003-042-001/366967 | 2 | अनूसया प्रभाकर मेश्राम | 1829003042/IF/IAY/2318023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-042-001/SAY09 | 6655 | 1829003000NRG24250420240926541 | Processed | | 22/05/2024 | MH1829003999_200524FTO_52982 | 926541 |