| 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. |
| 1823014WL005643 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2115498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130249977 | 2238 | 1823014000NRG24260620230042727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/06/2023 | MH1823014999_260623APB_FTO_85534 | 42727 |
| 1823014WL0005845 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2115498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130249977 | 2238 | 1823014000NRG24270620230044604 | Processed | | 22/07/2023 | MH1823014999_210723FTO_125316 | 44604 |