| 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. |
| 1823001WL010475 | MH-23-001-003-001/7717 | 2 | Renuka Murlidhar Paraskar | 1823001003/IF/IAY/2300443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-003-001/RAYS22701264 | 4098 | 1823001000NRG24180820230075982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823001999_180823APB_FTO_167119 | 75982 |
| 1823001WL0013138 | MH-23-001-003-001/7717 | 2 | Renuka Murlidhar Paraskar | 1823001003/IF/IAY/2300443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-003-001/RAYS22701264 | 4098 | 1823001000NRG24260920230096029 | Rejected | Account closed | 16/11/2023 | MH1823001999_270923FTO_218032 | 96029 |
| 1823001WL0022013 | MH-23-001-003-001/7717 | 2 | Renuka Murlidhar Paraskar | 1823001003/IF/IAY/2300443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-003-001/RAYS22701264 | 4098 | 1823001000NRG24200220240165568 | Processed | | 24/04/2024 | MH1823001999_210224FTO_396055 | 165568 |