| 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. |
| 1823001WL014697 | MH-23-001-032-001/143 | 2 | अर्चना भिकाजी वाघ | 1823001032/IF/IAY/2201821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127630733 | 5884 | 1823001000NRG24201020230108561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823001999_201023APB_FTO_249253 | 108561 |
| 1823001WL0017051 | MH-23-001-032-001/143 | 2 | अर्चना भिकाजी वाघ | 1823001032/IF/IAY/2201821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127630733 | 5884 | 1823001000NRG24051220230126587 | Rejected | Account closed | 03/02/2024 | MH1823001999_061223FTO_306238 | 126587 |
| 1823001WL0022122 | MH-23-001-032-001/143 | 2 | अर्चना भिकाजी वाघ | 1823001032/IF/IAY/2201821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127630733 | 5884 | 1823001000NRG24210220240166292 | Rejected | Account closed | 29/04/2024 | MH1823001999_230224FTO_400992 | 166292 |
| 1823001WL0026733 | MH-23-001-032-001/143 | 2 | अर्चना भिकाजी वाघ | 1823001032/IF/IAY/2201821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127630733 | 5884 | 1823001000NRG24080520240209158 | Yet to be process | | | | 209158 |