| 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. |
| 1831003WL001858 | MH-31-003-018-019/1861 | 2 | मिनाबाई दिलीप पावरा | 1831003018/IF/IAY/1662788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1279836 | 1088 | 1831003000NRG23280420220025250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1831003999_280422APB_FTO_49796 | 25250 |
| 1831003WL0019583 | MH-31-003-018-019/1861 | 2 | मिनाबाई दिलीप पावरा | 1831003018/IF/IAY/1662788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1279836 | 1088 | 1831003000NRG23210820220189155 | Rejected | Account closed | 13/09/2022 | MH1831003999_210822FTO_204001 | 189155 |
| 1831003WL0024396 | MH-31-003-018-019/1861 | 2 | मिनाबाई दिलीप पावरा | 1831003018/IF/IAY/1662788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1279836 | 1088 | 1831003000NRG23230920220214666 | Rejected | Account closed | 01/10/2022 | MH1831003999_240922FTO_251123 | 214666 |
| 1831003WL0027220 | MH-31-003-018-019/1861 | 2 | मिनाबाई दिलीप पावरा | 1831003018/IF/IAY/1662788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1279836 | 1088 | 1831003000NRG23081020220229631 | Rejected | Account closed | 19/10/2022 | MH1831003999_081022FTO_271469 | 229631 |
| 1831003WL0031969 | MH-31-003-018-019/1861 | 2 | मिनाबाई दिलीप पावरा | 1831003018/IF/IAY/1662788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1279836 | 1088 | 1831003000NRG23111120220254893 | Rejected | Account closed | 28/11/2022 | MH1831003999_161122FTO_325661 | 254893 |