| 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. |
| 1829003WL032683 | MH-29-003-054-002/373801 | 2 | मंगला विठठल पिपळकर | 1829003054/IF/IAY/1317937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1903417 | 4246 | 1829003000NRG24201020230525799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829003999_201023APB_FTO_249286 | 525799 |
| 1829003WL0038140 | MH-29-003-054-002/373801 | 2 | मंगला विठठल पिपळकर | 1829003054/IF/IAY/1317937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1903417 | 4246 | 1829003000NRG24041220230565036 | Processed | | 01/02/2024 | MH1829003999_041223FTO_300755 | 565036 |