| 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. |
| 1823003WL005040 | MH-23-003-086-001/65 | 2 | मुक्ता दिलीप बाजड | 1823003086/IF/IAY/2266718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-086-001/RAYS39972860 | 1322 | 1823003000NRG24220620230037664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1823003999_220623APB_FTO_81132 | 37664 |
| 1823003WL0006989 | MH-23-003-086-001/65 | 2 | मुक्ता दिलीप बाजड | 1823003086/IF/IAY/2266718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-086-001/RAYS39972860 | 1322 | 1823003000NRG24060720230052182 | Processed | | 11/07/2023 | MH1823003999_060723FTO_103140 | 52182 |