| 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. |
| 1813004WL009174 | MH-13-004-069-001/861 | 2 | AMOL MHANTAPPA SAWANT | 1813004069/IF/IAY/2076561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-004-069-001/RAYS547 | 1138 | 1813004000NRG24041020230068063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813004999_041023APB_FTO_224881 | 68063 |
| 1813004WL0018120 | MH-13-004-069-001/861 | 2 | AMOL MHANTAPPA SAWANT | 1813004069/IF/IAY/2076561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-004-069-001/RAYS547 | 1138 | 1813004000NRG24210220240138149 | Processed | | 25/04/2024 | MH1813004999_180324FTO_428013 | 138149 |