| 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. |
| 1823001WL003809 | MH-23-001-001-001/116 | 4 | PUSHPA MADHUKAR CHAKRNARAYAN | 1823001001/IF/IAY/2284176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-001-001/RAYS280732 | 1417 | 1823001000NRG24130620230030344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1823001999_130623APB_FTO_66868 | 30344 |
| 1823001WL0004535 | MH-23-001-001-001/116 | 4 | PUSHPA MADHUKAR CHAKRNARAYAN | 1823001001/IF/IAY/2284176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-001-001/RAYS280732 | 1417 | 1823001000NRG24200620230034877 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 34877 |