| 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. |
| 1831002WL050210 | MH-31-002-047-001/628 | 1 | कागडया दोह-या पाडवी | 1831002047/IF/IAY/1099116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1609731 | 20736 | 1831002000NRG24290320240337839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1831002999_290324APB_FTO_453640 | 337839 |