| 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. |
| 1823002WL025868 | MH-23-002-050-001/445 | 2 | सोनुताई प्रेमदास पारखे | 1823002050/IF/IAY/2407115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-050-001/RAYS63953111 | 6832 | 1823002000NRG24280320240200809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823002999_280324APB_FTO_449829 | 200809 |
| 1823002WL0026649 | MH-23-002-050-001/445 | 2 | सोनुताई प्रेमदास पारखे | 1823002050/IF/IAY/2407115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-050-001/RAYS63953111 | 6832 | 1823002000NRG24020520240208906 | Yet to be process | | | | 208906 |