| 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. |
| 1831004WL007995 | MH-31-004-048-001/146 | 1 | वसंत बुकडया पावरा | 1831004048/IF/IAY/1923062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132062129 | 2150 | 1831004000NRG23150620220104612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MH1831004999_150622APB_FTO_111141 | 104612 |
| 1831004WL0012028 | MH-31-004-048-001/146 | 1 | वसंत बुकडया पावरा | 1831004048/IF/IAY/1923062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132062129 | 2150 | 1831004000NRG23120720220144283 | Processed | | 11/08/2022 | MH1831004999_120722FTO_148058 | 144283 |