| 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. |
| 1823015WL007423 | MH-23-015-050-001/625 | 1 | घनश्याम बळीराम बांगर | 1823015050/IF/IAY/1494809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2115972 | 1784 | 1823015000NRG24110720230055314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MH1823015999_110723APB_FTO_109758 | 55314 |
| 1823015WL0009049 | MH-23-015-050-001/625 | 1 | घनश्याम बळीराम बांगर | 1823015050/IF/IAY/1494809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2115972 | 1784 | 1823015000NRG24270720230065935 | Rejected | Account closed | 18/09/2023 | MH1823015999_040823FTO_145701 | 65935 |
| 1823015WL0013432 | MH-23-015-050-001/625 | 1 | घनश्याम बळीराम बांगर | 1823015050/IF/IAY/1494809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2115972 | 1784 | 1823015000NRG24011020230098167 | Rejected | Account closed | 20/04/2024 | MH1823015999_090224FTO_384624 | 98167 |