| 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. |
| 1823003WL024433 | MH-23-003-012-001/94 | 2 | शिला नाजुकराव थोरात | 1823003012/IF/IAY/2397201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-012-001/RAYS52457102 | 5924 | 1823003000NRG24180320240188470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823003999_180324APB_FTO_429327 | 188470 |
| 1823003WL0026636 | MH-23-003-012-001/94 | 2 | शिला नाजुकराव थोरात | 1823003012/IF/IAY/2397201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-012-001/RAYS52457102 | 5924 | 1823003000NRG24010520240208875 | Yet to be process | | | | 208875 |