| 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. |
| 1823001WL009628 | MH-23-001-059-001/151 | 2 | सविता सुधीर शिराळे | 1823001059/IF/IAY/2137632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-059-001/RAYS281978 | 3722 | 1823001000NRG24070820230069769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823001999_070823APB_FTO_150529 | 69769 |
| 1823001WL0012913 | MH-23-001-059-001/151 | 2 | सविता सुधीर शिराळे | 1823001059/IF/IAY/2137632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-059-001/RAYS281978 | 3722 | 1823001000NRG24230920230094262 | Processed | | 10/11/2023 | MH1823001999_270923FTO_218032 | 94262 |