| 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. |
| 1823002WL014925 | MH-23-002-019-001/581 | 2 | योगेश तेजराव घनबहादुर | 1823002019/IF/IAY/2015044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-019-001/RAYS47098539 | 3863 | 1823002000NRG24251020230110261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823002999_251023APB_FTO_253625 | 110261 |
| 1823002WL0016553 | MH-23-002-019-001/581 | 2 | योगेश तेजराव घनबहादुर | 1823002019/IF/IAY/2015044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-019-001/RAYS47098539 | 3863 | 1823002000NRG24221120230122720 | Processed | | 24/01/2024 | MH1823002999_221123FTO_289786 | 122720 |