| 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. |
| 1823001WL013938 | MH-23-001-050-001/200 | 1 | सुमन दादा वरठे | 1823001050/IF/IAY/2170327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-050-001/RAYS278761 | 5510 | 1823001000NRG24091020230101994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823001999_091023APB_FTO_231299 | 101994 |
| 1823001WL0016534 | MH-23-001-050-001/200 | 1 | सुमन दादा वरठे | 1823001050/IF/IAY/2170327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-050-001/RAYS278761 | 5510 | 1823001000NRG24221120230122642 | Processed | | 01/02/2024 | MH1823001999_011223FTO_297755 | 122642 |