| 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. |
| 1814003WL001513 | MH-14-003-031-001/520 | 3 | Rahul Balaso Kothavale | 1814003031/IF/IAY/2077581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-003-031-001/RAYS92466632 | 454 | 1814003000NRG24090620230009385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1814003999_090623APB_FTO_61350 | 9385 |
| 1814003WL0002106 | MH-14-003-031-001/520 | 3 | Rahul Balaso Kothavale | 1814003031/IF/IAY/2077581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-14-003-031-001/RAYS92466632 | 454 | 1814003000NRG24230620230013582 | Processed | | 28/06/2023 | MH1814003999_230623FTO_82386 | 13582 |