| 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. |
| 1823014WL017128 | MH-23-014-024-001/19 | 4 | अनिल भीमराव ढोले | 1823014024/IF/IAY/2083076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-024-001/RAYS279973 | 5044 | 1823014000NRG23130120230138629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/01/2023 | MH1823014999_130123APB_FTO_421144 | 138629 |
| 1823014WL0018147 | MH-23-014-024-001/19 | 4 | अनिल भीमराव ढोले | 1823014024/IF/IAY/2083076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-024-001/RAYS279973 | 5044 | 1823014000NRG23060220230147038 | Rejected | Account closed | 23/03/2023 | MH1823014999_010323FTO_460343 | 147038 |
| 1823014WL0022405 | MH-23-014-024-001/19 | 4 | अनिल भीमराव ढोले | 1823014024/IF/IAY/2083076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-024-001/RAYS279973 | 5044 | 1823014000NRG23050420230179772 | Rejected | Account closed | 16/06/2023 | MH1823014999_090623FTO_61586 | 179772 |
| 1823014WL0022606 | MH-23-014-024-001/19 | 4 | अनिल भीमराव ढोले | 1823014024/IF/IAY/2083076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-024-001/RAYS279973 | 5044 | 1823014000NRG23200620230180255 | Processed | | 28/07/2023 | MH1823014999_210723FTO_125301 | 180255 |