| 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. |
| 1823001WL025311 | MH-23-001-025-001/1756 | 2 | santosh shamrao khandare | 1823001025/IF/IAY/2422824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-025-001/RAYS87086982 | 10491 | 1823001000NRG24260320240196340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823001999_260324APB_FTO_444899 | 196340 |
| 1823001WL0026706 | MH-23-001-025-001/1756 | 2 | santosh shamrao khandare | 1823001025/IF/IAY/2422824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-025-001/RAYS87086982 | 10491 | 1823001000NRG24070520240209073 | Yet to be process | | | | 209073 |