| 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. |
| 1829003WL030155 | MH-29-003-058-001/373245 | 1 | जालिद्र लटारी पेंन्दोर | 1829003058/IF/IAY/1347347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2800831 | 4183 | 1829003000NRG24051020230506738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829003999_051023APB_FTO_226853 | 506738 |
| 1829003WL0038142 | MH-29-003-058-001/373245 | 1 | जालिद्र लटारी पेंन्दोर | 1829003058/IF/IAY/1347347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2800831 | 4183 | 1829003000NRG24041220230565047 | Processed | | 01/02/2024 | MH1829003999_041223FTO_300755 | 565047 |