| 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. |
| 1823002WL012073 | MH-23-002-001-002/785 | 1 | उषा संजय हिरोळे | 1823002001/IF/IAY/2082732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-001-002/RAYS36455131 | 3280 | 1823002000NRG24120920230088285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823002999_130923APB_FTO_199808 | 88285 |
| 1823002WL0016552 | MH-23-002-001-002/785 | 1 | उषा संजय हिरोळे | 1823002001/IF/IAY/2082732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-001-002/RAYS36455131 | 3280 | 1823002000NRG24221120230122718 | Processed | | 24/01/2024 | MH1823002999_221123FTO_289786 | 122718 |