| 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. |
| 1823003WL004736 | 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 | 1125 | 1823003000NRG24200620230035789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1823003999_200623APB_FTO_77615 | 35789 |
| 1823003WL0006985 | 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 | 1125 | 1823003000NRG24060720230052175 | Processed | | 11/07/2023 | MH1823003999_060723FTO_103140 | 52175 |