| 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. |
| 1823014WL016179 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2342327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130256525 | 4412 | 1823014000NRG24161120230120197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | MH1823014999_161123APB_FTO_284294 | 120197 |
| 1823014WL0016364 | MH-23-014-030-001/252 | 4 | Shaikh Farhan Shaikh Munaf | 1823014030/IF/IAY/2342327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130256525 | 4412 | 1823014000NRG24201120230121373 | Processed | | 21/11/2023 | MH1823014999_201123FTO_287706 | 121373 |