| 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. |
| 1823014WL023667 | MH-23-014-012-001/72 | 1 | ramu pandurang malave | 1823014012/IF/IAY/2418749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-012-001/SAY55902953 | 5864 | 1823014000NRG24070320240180448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823014999_070324APB_FTO_416634 | 180448 |
| 1823014WL0026680 | MH-23-014-012-001/72 | 1 | ramu pandurang malave | 1823014012/IF/IAY/2418749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-012-001/SAY55902953 | 5864 | 1823014000NRG24030520240208988 | Processed | | 08/05/2024 | MH1823014999_030524FTO_35294 | 208988 |