| 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. |
| 1823014WL003997 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2247000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130240851 | 1855 | 1823014000NRG24150620230031669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MH1823014999_150623APB_FTO_69793 | 31669 |
| 1823014WL0004223 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2247000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130240851 | 1855 | 1823014000NRG24180620230033274 | Processed | | 22/07/2023 | MH1823014999_210723FTO_125316 | 33274 |