| 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. |
| 1823014WL015765 | MH-23-014-014-001/204 | 3 | गणेश वसंता पचांग | 1823014014/IF/IAY/2083040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-014-001/RAYS71910900 | 4255 | 1823014000NRG24071120230116646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1823014999_071123APB_FTO_274429 | 116646 |
| 1823014WL0021306 | MH-23-014-014-001/204 | 3 | गणेश वसंता पचांग | 1823014014/IF/IAY/2083040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-014-001/RAYS71910900 | 4255 | 1823014000NRG24090220240159816 | Processed | | 28/03/2024 | MH1823014999_090224FTO_385288 | 159816 |