| 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. |
| 1823015WL009122 | MH-23-015-065-001/495 | 1 | रघुनाथ प्रल्हाद फुकट | 1823015065/IF/IAY/2307139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126206617 | 2249 | 1823015000NRG24310720230066510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823015999_010823APB_FTO_138906 | 66510 |
| 1823015WL0013299 | MH-23-015-065-001/495 | 1 | रघुनाथ प्रल्हाद फुकट | 1823015065/IF/IAY/2307139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126206617 | 2249 | 1823015000NRG24280920230097326 | Processed | | 28/03/2024 | MH1823015999_090224FTO_384624 | 97326 |