| 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. |
| 1823001WL024526 | MH-23-001-054-001/8 | 2 | रेखा ज्ञानदेव गोंडचवर | 1823001054/IF/IAY/2545498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-054-001/RAYS33800035 | 10187 | 1823001000NRG24190320240189324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823001999_190324APB_FTO_431237 | 189324 |
| 1823001WL0026725 | MH-23-001-054-001/8 | 2 | रेखा ज्ञानदेव गोंडचवर | 1823001054/IF/IAY/2545498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-054-001/RAYS33800035 | 10187 | 1823001000NRG24070520240209134 | Yet to be process | | | | 209134 |