| 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. |
| 1823003WL002358 | MH-23-003-027-001/164 | 2 | रंजना हिम्मत गोपकर | 1823003027/IF/IAY/2284441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-027-001/RAYS13646551 | 650 | 1823003000NRG24050620230020043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1823003999_050623APB_FTO_53657 | 20043 |
| 1823003WL0006955 | MH-23-003-027-001/164 | 2 | रंजना हिम्मत गोपकर | 1823003027/IF/IAY/2284441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-027-001/RAYS13646551 | 650 | 1823003000NRG24050720230052040 | Processed | | 28/07/2023 | MH1823003999_050723FTO_102354 | 52040 |