| 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. |
| 1823001WL020168 | MH-23-001-060-001/705 | 4 | Mohini Gajanan Katolkar | 1823001060/IF/IAY/2355875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-060-001/RAYS281894 | 8441 | 1823001000NRG24290120240150788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1823001999_290124APB_FTO_372764 | 150788 |
| 1823001WL0026704 | MH-23-001-060-001/705 | 4 | Mohini Gajanan Katolkar | 1823001060/IF/IAY/2355875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-060-001/RAYS281894 | 8441 | 1823001000NRG24070520240209063 | Yet to be process | | | | 209063 |