| 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. |
| 1823003WL011326 | MH-23-003-031-002/14 | 3 | DRUPATABAI KHAPRI KAMBALE | 1823003031/IF/IAY/2137789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-031-002/RAYS22791906 | 2592 | 1823003000NRG24010920230082850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823003999_010923APB_FTO_184289 | 82850 |
| 1823003WL0017214 | MH-23-003-031-002/14 | 3 | DRUPATABAI KHAPRI KAMBALE | 1823003031/IF/IAY/2137789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-031-002/RAYS22791906 | 2592 | 1823003000NRG24071220230127795 | Rejected | Account closed | 12/03/2024 | MH1823003999_191223FTO_326893 | 127795 |
| 1823003WL0026440 | MH-23-003-031-002/14 | 3 | DRUPATABAI KHAPRI KAMBALE | 1823003031/IF/IAY/2137789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-031-002/RAYS22791906 | 2592 | 1823003000NRG24310320240206881 | Rejected | Account closed | 29/04/2024 | MH1823003999_310324FTO_458740 | 206881 |
| 1823003WL0026671 | MH-23-003-031-002/14 | 3 | DRUPATABAI KHAPRI KAMBALE | 1823003031/IF/IAY/2137789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-031-002/RAYS22791906 | 2592 | 1823003000NRG24020520240208970 | Yet to be process | | | | 208970 |