| 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. |
| 1823003WL006759 | MH-23-003-023-001/38 | 4 | सतीश सोमेश्वर सरदार | 1823003023/IF/IAY/2266668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-023-001/RAYS93068307 | 1638 | 1823003000NRG24040720230050953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823003999_050723APB_FTO_102345 | 50953 |
| 1823003WL0009363 | MH-23-003-023-001/38 | 4 | सतीश सोमेश्वर सरदार | 1823003023/IF/IAY/2266668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-023-001/RAYS93068307 | 1638 | 1823003000NRG24030820230068371 | Processed | | 13/09/2023 | MH1823003999_080823FTO_151675 | 68371 |