| 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. |
| 1823001WL005990 | MH-23-001-027-001/210 | 3 | sarita rajesh pandit | 1823001027/IF/IAY/2137541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-027-001/RAYS280166 | 1897 | 1823001000NRG24280620230045758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1823001999_280623APB_FTO_89627 | 45758 |
| 1823001WL0007261 | MH-23-001-027-001/210 | 3 | sarita rajesh pandit | 1823001027/IF/IAY/2137541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-027-001/RAYS280166 | 1897 | 1823001000NRG24110720230054408 | Processed | | 13/09/2023 | MH1823001999_280723FTO_135608 | 54408 |