| 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. |
| 1823003WL002375 | MH-23-003-067-001/89 | 4 | संघपाल भिमराव वाकपांजर | 1823003067/IF/IAY/2137936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-067-001/RAYS31409860 | 655 | 1823003000NRG24050620230020101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1823003999_050623APB_FTO_53657 | 20101 |
| 1823003WL0005593 | MH-23-003-067-001/89 | 4 | संघपाल भिमराव वाकपांजर | 1823003067/IF/IAY/2137936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-067-001/RAYS31409860 | 655 | 1823003000NRG24240620230042240 | Processed | | 01/07/2023 | MH1823003999_260623FTO_86643 | 42240 |