| 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. |
| 1823004WL019590 | MH-23-004-070-001/139 | 2 | रेखा गणेश वाडेकर | 1823004070/IF/IAY/2159412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1638883 | 3536 | 1823004000NRG24180120240146382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1823004999_180124APB_FTO_362959 | 146382 |
| 1823004WL0026536 | MH-23-004-070-001/139 | 2 | रेखा गणेश वाडेकर | 1823004070/IF/IAY/2159412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1638883 | 3536 | 1823004000NRG24020420240208073 | Processed | | 27/04/2024 | MH1823004999_230424FTO_22921 | 208073 |