| 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. |
| 1831003WL012835 | MH-31-003-011-008/975 | 1 | शिलदार नारसिग पावरा | 1831003037/IF/IAY/842979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1702070 | 5048 | 1831003000NRG23150720220150562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | MH1831003999_160722APB_FTO_154712 | 150562 |
| 1831003WL0031966 | MH-31-003-011-008/975 | 1 | शिलदार नारसिग पावरा | 1831003037/IF/IAY/842979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1702070 | 5048 | 1831003000NRG23111120220254880 | Rejected | Account closed | 28/11/2022 | MH1831003999_161122FTO_325661 | 254880 |
| 1831003WL0039786 | MH-31-003-011-008/975 | 1 | शिलदार नारसिग पावरा | 1831003037/IF/IAY/842979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1702070 | 5048 | 1831003000NRG23270220230300798 | Yet to be process | | | | 300798 |