| 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. |
| 1823003WL004404 | MH-23-003-052-002/161 | 2 | किशोर श्रीरामजी हरणे | 1823003052/IF/IAY/2082940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-052-001/RAYS11961567 | 1078 | 1823003000NRG24190620230034282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1823003999_190623APB_FTO_75497 | 34282 |
| 1823003WL0006983 | MH-23-003-052-002/161 | 2 | किशोर श्रीरामजी हरणे | 1823003052/IF/IAY/2082940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-052-001/RAYS11961567 | 1078 | 1823003000NRG24060720230052173 | Processed | | 11/07/2023 | MH1823003999_060723FTO_103140 | 52173 |