| 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. |
| 1823014WL006781 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2145291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-030-001/RAYS57912473 | 2417 | 1823014000NRG24040720230051126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MH1823014999_040723APB_FTO_100211 | 51126 |
| 1823014WL0006997 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2145291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-030-001/RAYS57912473 | 2417 | 1823014000NRG24060720230052210 | Processed | | 22/07/2023 | MH1823014999_210723FTO_125316 | 52210 |