| 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. |
| 1823003WL019509 | MH-23-003-026-001/272 | 2 | JEEJA RAJU SAYAM | 1823003026/IF/IAY/2082921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-026-001/SAY78603966 | 4740 | 1823003000NRG24170120240145535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1823003999_170124APB_FTO_361511 | 145535 |
| 1823003WL0026557 | MH-23-003-026-001/272 | 2 | JEEJA RAJU SAYAM | 1823003026/IF/IAY/2082921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-026-001/SAY78603966 | 4740 | 1823003000NRG24030420240208252 | Processed | | 25/04/2024 | MH1823003999_070424FTO_7252 | 208252 |