| 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. |
| 1823015WL012054 | MH-23-015-009-001/505 | 1 | सुदर्शन देवानंद सरदार | 1823015009/IF/IAY/2122824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH146568600 | 3135 | 1823015000NRG24120920230088111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823015999_130923APB_FTO_198829 | 88111 |
| 1823015WL0016952 | MH-23-015-009-001/505 | 1 | सुदर्शन देवानंद सरदार | 1823015009/IF/IAY/2122824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH146568600 | 3135 | 1823015000NRG24011220230125941 | Rejected | Account closed | 20/04/2024 | MH1823015999_090224FTO_384624 | 125941 |
| 1823015WL0026805 | MH-23-015-009-001/505 | 1 | सुदर्शन देवानंद सरदार | 1823015009/IF/IAY/2122824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH146568600 | 3135 | 1823015000NRG24230520240209366 | Yet to be process | | | | 209366 |