| 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. |
| 1823003WL024696 | MH-23-003-073-001/80 | 1 | राजेश गोपीचंद वानखडे | 1823003073/IF/IAY/2418613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-073-001/RAYS80922507 | 6038 | 1823003000NRG24200320240190725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823003999_200324APB_FTO_432729 | 190725 |
| 1823003WL0026644 | MH-23-003-073-001/80 | 1 | राजेश गोपीचंद वानखडे | 1823003073/IF/IAY/2418613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-073-001/RAYS80922507 | 6038 | 1823003000NRG24010520240208891 | Yet to be process | | | | 208891 |