| 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. |
| 1823015WL008584 | MH-23-015-062-001/90 | 2 | जयश्री जगन वानखडे | 1823015062/IF/IAY/2138453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-062-001/RAYS73150533 | 2198 | 1823015000NRG24240720230063083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823015999_260723APB_FTO_131067 | 63083 |
| 1823015WL0009682 | MH-23-015-062-001/90 | 2 | जयश्री जगन वानखडे | 1823015062/IF/IAY/2138453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-062-001/RAYS73150533 | 2198 | 1823015000NRG24080820230069991 | Processed | | 13/09/2023 | MH1823015999_110823FTO_157857 | 69991 |