| 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. |
| 1828021WL022761 | MH-28-021-064-001/39 | 1 | वनिता किशन ठवकर | 1828021064/IF/IAY/2114273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128384717 | 23502 | 1828021000NRG23280220230765661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | MH1828021999_280223APB_FTO_459412 | 765661 |
| 1828021WL0022974 | MH-28-021-064-001/39 | 1 | वनिता किशन ठवकर | 1828021064/IF/IAY/2114273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128384717 | 23502 | 1828021000NRG23020320230767267 | Processed | | 31/07/2023 | MH1828021999_310723FTO_137186 | 767267 |