| 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. |
| 1823001WL014278 | MH-23-001-023-001/356 | 1 | amol bapurao sadashiv | 1823001023/IF/IAY/2186480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-023-001/RAYS55548422 | 5729 | 1823001000NRG24161020230104865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823001999_161023APB_FTO_240959 | 104865 |
| 1823001WL0016532 | MH-23-001-023-001/356 | 1 | amol bapurao sadashiv | 1823001023/IF/IAY/2186480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-023-001/RAYS55548422 | 5729 | 1823001000NRG24221120230122640 | Rejected | Account closed | 29/01/2024 | MH1823001999_221123FTO_289873 | 122640 |
| 1823001WL0026546 | MH-23-001-023-001/356 | 1 | amol bapurao sadashiv | 1823001023/IF/IAY/2186480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-023-001/RAYS55548422 | 5729 | 1823001000NRG24030420240208118 | Yet to be process | | | | 208118 |