| 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. |
| 1823014WL020774 | MH-23-014-011-002/105 | 1 | अशोक नारायण गवई | 1823014011/IF/IAY/2083027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-011-002/RAYS281441 | 5329 | 1823014000NRG24050220240155503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1823014999_050224APB_FTO_380115 | 155503 |
| 1823014WL0026616 | MH-23-014-011-002/105 | 1 | अशोक नारायण गवई | 1823014011/IF/IAY/2083027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-011-002/RAYS281441 | 5329 | 1823014000NRG24290420240208818 | Processed | | 07/05/2024 | MH1823014999_020524FTO_33186 | 208818 |