| 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. |
| 1831003WL024070 | MH-31-003-014-005/802 | 2 | कांगी बारसिग पावरा | 1831003042/IF/IAY/1949870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135233595 | 7113 | 1831003000NRG23210920220212828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | MH1831003999_210922APB_FTO_247376 | 212828 |
| 1831003WL0028048 | MH-31-003-014-005/802 | 2 | कांगी बारसिग पावरा | 1831003042/IF/IAY/1949870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135233595 | 7113 | 1831003000NRG23121020220234084 | Rejected | Account closed | 19/10/2022 | MH1831003999_121022FTO_278766 | 234084 |
| 1831003WL0031971 | MH-31-003-014-005/802 | 2 | कांगी बारसिग पावरा | 1831003042/IF/IAY/1949870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135233595 | 7113 | 1831003000NRG23111120220254896 | Processed | | 23/11/2022 | MH1831003999_161122FTO_325661 | 254896 |