| 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. |
| 1831007WL000638 | MH-31-007-054-002/114758 | 2 | प्रमिला विण्या गावीत | 1831007054/IF/IAY/2161538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-007-054-002/SAY000039 | 531 | 1831007000NRG24220520230008853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1831007999_240523APB_FTO_37658 | 8853 |
| 1831007WL0013999 | MH-31-007-054-002/114758 | 2 | प्रमिला विण्या गावीत | 1831007054/IF/IAY/2161538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-007-054-002/SAY000039 | 531 | 1831007000NRG24160820230103405 | Processed | | 15/09/2023 | MH1831007999_210823FTO_169124 | 103405 |