| 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. |
| 1823003WL020252 | MH-23-003-050-001/28 | 1 | धनराज विश्वनाथ शेजव | 1823003050/IF/IAY/2347041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2766017 | 4912 | 1823003000NRG24290120240151266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1823003999_290124APB_FTO_372581 | 151266 |
| 1823003WL0026619 | MH-23-003-050-001/28 | 1 | धनराज विश्वनाथ शेजव | 1823003050/IF/IAY/2347041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2766017 | 4912 | 1823003000NRG24290420240208825 | Yet to be process | | | | 208825 |