| 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. |
| 1823015WL010054 | MH-23-015-055-001/25 | 1 | ललीता भास्कर सुर्वे | 1823015055/IF/IAY/2153169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-055-001/RAYS34045423 | 2515 | 1823015000NRG24140820230072682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823015999_140823APB_FTO_161714 | 72682 |
| 1823015WL0013297 | MH-23-015-055-001/25 | 1 | ललीता भास्कर सुर्वे | 1823015055/IF/IAY/2153169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-055-001/RAYS34045423 | 2515 | 1823015000NRG24280920230097300 | Yet to be process | | | | 97300 |