| 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. |
| 1823014WL004269 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/184844 | Construction of IAY House -IAY REG. NO. MH-23-014-030-002/35996 | 2053 | 1823014000NRG24190620230033532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MH1823014999_190623APB_FTO_74533 | 33532 |
| 1823014WL0004874 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/184844 | Construction of IAY House -IAY REG. NO. MH-23-014-030-002/35996 | 2053 | 1823014000NRG24210620230036518 | Processed | | 22/07/2023 | MH1823014999_210723FTO_125316 | 36518 |