| 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. |
| 1823014WL007557 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2247120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131605574 | 2513 | 1823014000NRG24120720230056404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1823014999_120723APB_FTO_111222 | 56404 |
| 1823014WL0007797 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2247120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131605574 | 2513 | 1823014000NRG24140720230058036 | Processed | | 22/07/2023 | MH1823014999_210723FTO_125316 | 58036 |