| 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. |
| 1823004WL025544 | MH-23-004-083-001/33 | 2 | लिला वासुदेव लोनकर | 1823004083/IF/IAY/2426882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-083-001/MAGY73952550 | 4932 | 1823004000NRG24270320240198188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823004999_280324APB_FTO_449864 | 198188 |
| 1823004WL0026751 | MH-23-004-083-001/33 | 2 | लिला वासुदेव लोनकर | 1823004083/IF/IAY/2426882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-083-001/MAGY73952550 | 4932 | 1823004000NRG24080520240209202 | Yet to be process | | | | 209202 |