| 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. |
| 1813004WL000144 | MH-13-004-031-001/151 | 1 | सिंदु दुर्ना गायकवाड | 1813004031/IF/IAY/2129529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-004-031-001/RAYS534 | 16 | 1813004000NRG24130420230000531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1813004999_130423APB_FTO_8752 | 531 |
| 1813004WL0000688 | MH-13-004-031-001/151 | 1 | सिंदु दुर्ना गायकवाड | 1813004031/IF/IAY/2129529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-004-031-001/RAYS534 | 16 | 1813004000NRG24150520230003957 | Processed | | 26/05/2023 | MH1813004999_160523FTO_30040 | 3957 |