| 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. |
| 1823015WL020095 | MH-23-015-014-001/6 | 1 | सुनील शामराव गवई | 1823015014/IF/IAY/1519257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-014-001/RAYS278656 | 5881 | 1823015000NRG23140320230157461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MH1823015999_160323APB_FTO_480002 | 157461 |
| 1823015WL0022396 | MH-23-015-014-001/6 | 1 | सुनील शामराव गवई | 1823015014/IF/IAY/1519257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-014-001/RAYS278656 | 5881 | 1823015000NRG23040420230179755 | Rejected | No Such Account | 18/09/2023 | MH1823015999_200723FTO_123715 | 179755 |
| 1823015WL0022957 | MH-23-015-014-001/6 | 1 | सुनील शामराव गवई | 1823015014/IF/IAY/1519257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-014-001/RAYS278656 | 5881 | 1823015000NRG23271020230183786 | Yet to be process | | | | 183786 |