| 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. |
| 1823004WL008569 | MH-23-004-079-001/89 | 1 | काशिनाथ रतन सिरसाट | 1823004079/IF/IAY/2145274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-079-001/RAYS94861953 | 1667 | 1823004000NRG24240720230062988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823004999_240723APB_FTO_128598 | 62988 |
| 1823004WL0009793 | MH-23-004-079-001/89 | 1 | काशिनाथ रतन सिरसाट | 1823004079/IF/IAY/2145274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-079-001/RAYS94861953 | 1667 | 1823004000NRG24090820230070984 | Rejected | No Such Account | 18/09/2023 | MH1823004999_220823FTO_170748 | 70984 |
| 1823004WL0013134 | MH-23-004-079-001/89 | 1 | काशिनाथ रतन सिरसाट | 1823004079/IF/IAY/2145274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-079-001/RAYS94861953 | 1667 | 1823004000NRG24260920230096017 | Processed | | 27/04/2024 | MH1823004999_230424FTO_22921 | 96017 |