| 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. |
| 1823003WL020666 | MH-23-003-049-001/407 | 5 | Rahul Haridas Shreevas | 1823003049/IF/IAY/2082936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-049-001/RAYS51467994 | 5039 | 1823003000NRG24020220240154612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1823003999_020224APB_FTO_378250 | 154612 |
| 1823003WL0026610 | MH-23-003-049-001/407 | 5 | Rahul Haridas Shreevas | 1823003049/IF/IAY/2082936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-049-001/RAYS51467994 | 5039 | 1823003000NRG24240420240208794 | Yet to be process | | | | 208794 |