| 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. |
| 1823004WL007603 | MH-23-004-079-001/89 | 1 | काशिनाथ रतन सिरसाट | 1823004079/IF/IAY/2145274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-079-001/RAYS94861953 | 1519 | 1823004000NRG24120720230056692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1823004999_120723APB_FTO_111540 | 56692 |
| 1823004WL0009046 | MH-23-004-079-001/89 | 1 | काशिनाथ रतन सिरसाट | 1823004079/IF/IAY/2145274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-079-001/RAYS94861953 | 1519 | 1823004000NRG24270720230065932 | Processed | | 15/09/2023 | MH1823004999_220823FTO_170742 | 65932 |