| 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. |
| 1823003WL018928 | MH-23-003-042-001/41 | 1 | विनोद नारायण किर्दक | 1823003042/IF/IAY/2389587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-042-001/RAYS46410112 | 4497 | 1823003000NRG24080120240141468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1823003999_080124APB_FTO_352840 | 141468 |
| 1823003WL0026443 | MH-23-003-042-001/41 | 1 | विनोद नारायण किर्दक | 1823003042/IF/IAY/2389587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-042-001/RAYS46410112 | 4497 | 1823003000NRG24310320240206891 | Processed | | 25/04/2024 | MH1823003999_310324FTO_458740 | 206891 |