| 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. |
| 1823004WL012846 | MH-23-004-029-001/61 | 2 | मिरा मदन अशंकर | 1823004029/IF/IAY/1871040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131603498 | 2267 | 1823004000NRG24210920230093941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823004999_210923APB_FTO_210208 | 93941 |
| 1823004WL0016604 | MH-23-004-029-001/61 | 2 | मिरा मदन अशंकर | 1823004029/IF/IAY/1871040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131603498 | 2267 | 1823004000NRG24231120230122940 | Yet to be process | | | | 122940 |