| 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-23-014-030-002/140 | 2 | राजी बलदेव गवारगुरु | 1823014030/IF/IAY/2284511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-030-001/RAYS37828025 | 2515 | 1823014000NRG24120720230056409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1823014999_120723APB_FTO_111218 | 56409 |
| 1823014WL0009076 | MH-23-014-030-002/140 | 2 | राजी बलदेव गवारगुरु | 1823014030/IF/IAY/2284511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-030-001/RAYS37828025 | 2515 | 1823014000NRG24280720230066259 | Processed | | 13/09/2023 | MH1823014999_030823FTO_142991 | 66259 |