| 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. |
| 1823014WL018586 | MH-23-014-050-001/158 | 3 | सिद्धार्थ गजानन हेरोडे | 1823014050/IF/IAY/2356263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-050-001/RAYS74017256 | 4864 | 1823014000NRG24030120240139256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1823014999_030124APB_FTO_349128 | 139256 |
| 1823014WL0026217 | MH-23-014-050-001/158 | 3 | सिद्धार्थ गजानन हेरोडे | 1823014050/IF/IAY/2356263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-050-001/RAYS74017256 | 4864 | 1823014000NRG24290320240204208 | Processed | | 25/04/2024 | MH1823014999_290324FTO_453846 | 204208 |