| 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. |
| 1823003WL018649 | MH-23-003-019-001/758 | 1 | AMOL SUDHAKAR WANKHADE | 1823003019/IF/IAY/2356040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-019-001/RAYS29591754 | 4416 | 1823003000NRG24040120240139563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1823003999_040124APB_FTO_349799 | 139563 |
| 1823003WL0026444 | MH-23-003-019-001/758 | 1 | AMOL SUDHAKAR WANKHADE | 1823003019/IF/IAY/2356040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-019-001/RAYS29591754 | 4416 | 1823003000NRG24310320240206892 | Processed | | 25/04/2024 | MH1823003999_310324FTO_458740 | 206892 |