| 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. |
| 1823003WL015427 | MH-23-003-086-001/65 | 2 | मुक्ता दिलीप बाजड | 1823003086/IF/IAY/2266718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-086-001/RAYS39972860 | 3438 | 1823003000NRG24021120230114258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1823003999_021123APB_FTO_266451 | 114258 |
| 1823003WL0020327 | MH-23-003-086-001/65 | 2 | मुक्ता दिलीप बाजड | 1823003086/IF/IAY/2266718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-086-001/RAYS39972860 | 3438 | 1823003000NRG24300120240151866 | Processed | | 28/03/2024 | MH1823003999_090224FTO_384261 | 151866 |