| 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. |
| 1823003WL009611 | MH-23-003-055-001/71 | 3 | उमेश श्रीकृष्ण भगत | 1823003055/IF/IAY/2284448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-055-001/RAYS70213162 | 2287 | 1823003000NRG24070820230069691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823003999_070823APB_FTO_150673 | 69691 |
| 1823003WL0012676 | MH-23-003-055-001/71 | 3 | उमेश श्रीकृष्ण भगत | 1823003055/IF/IAY/2284448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-055-001/RAYS70213162 | 2287 | 1823003000NRG24200920230092620 | Processed | | 10/11/2023 | MH1823003999_200923FTO_208532 | 92620 |