| 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. |
| 1823003WL023138 | MH-23-003-045-001/810 | 1 | vinod madhukar ingla | 1823003045/IF/IAY/2158136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138189096 | 5575 | 1823003000NRG24020320240175686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823003999_020324APB_FTO_410284 | 175686 |
| 1823003WL0026626 | MH-23-003-045-001/810 | 1 | vinod madhukar ingla | 1823003045/IF/IAY/2158136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138189096 | 5575 | 1823003000NRG24010520240208854 | Yet to be process | | | | 208854 |