| 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. |
| 1823003WL012010 | MH-23-003-059-001/84 | 3 | Santosh Kailas Bhatkar | 1823003059/IF/IAY/2145238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-059-001/RAYS46171375 | 2685 | 1823003000NRG24110920230087789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823003999_110923APB_FTO_196223 | 87789 |
| 1823003WL0016595 | MH-23-003-059-001/84 | 3 | Santosh Kailas Bhatkar | 1823003059/IF/IAY/2145238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-059-001/RAYS46171375 | 2685 | 1823003000NRG24231120230122927 | Processed | | 01/02/2024 | MH1823003999_041223FTO_300325 | 122927 |