| 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. |
| 1823003WL026502 | MH-23-003-042-001/46 | 2 | सविता निलकंठ ठाकरे | 1823003042/IF/IAY/2439775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-042-001/MAGY91626005 | 6265 | 1823003000NRG24310320240207800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823003999_310324APB_FTO_458730 | 207800 |
| 1823003WL0026624 | MH-23-003-042-001/46 | 2 | सविता निलकंठ ठाकरे | 1823003042/IF/IAY/2439775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-042-001/MAGY91626005 | 6265 | 1823003000NRG24010520240208851 | Yet to be process | | | | 208851 |