| 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. |
| 1823003WL017053 | MH-23-003-019-001/758 | 1 | AMOL SUDHAKAR WANKHADE | 1823003019/IF/IAY/2305350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-019-001/RAYS42215203 | 3931 | 1823003000NRG24051220230126610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1823003999_051223APB_FTO_301844 | 126610 |
| 1823003WL0020966 | MH-23-003-019-001/758 | 1 | AMOL SUDHAKAR WANKHADE | 1823003019/IF/IAY/2305350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-019-001/RAYS42215203 | 3931 | 1823003000NRG24070220240156852 | Processed | | 28/03/2024 | MH1823003999_090224FTO_384261 | 156852 |