| 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. |
| 1823015WL011945 | MH-23-015-065-001/1140 | 1 | कुसुम हरिचंद्र मानकर | 1823015065/IF/IAY/1841616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1339603 | 3040 | 1823015000NRG24110920230087275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823015999_110923APB_FTO_196465 | 87275 |
| 1823015WL0016949 | MH-23-015-065-001/1140 | 1 | कुसुम हरिचंद्र मानकर | 1823015065/IF/IAY/1841616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1339603 | 3040 | 1823015000NRG24011220230125933 | Rejected | Account closed | 20/04/2024 | MH1823015999_090224FTO_384624 | 125933 |
| 1823015WL0026806 | MH-23-015-065-001/1140 | 1 | कुसुम हरिचंद्र मानकर | 1823015065/IF/IAY/1841616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1339603 | 3040 | 1823015000NRG24230520240209368 | Yet to be process | | | | 209368 |