| 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. |
| 1823001WL010657 | MH-23-001-069-001/59 | 1 | अजय होनाजी इंगळे | 1823001069/IF/IAY/2284293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-069-001/RAYS20168920 | 4192 | 1823001000NRG24210820230077726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823001999_210823APB_FTO_169871 | 77726 |
| 1823001WL0012660 | MH-23-001-069-001/59 | 1 | अजय होनाजी इंगळे | 1823001069/IF/IAY/2284293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-069-001/RAYS20168920 | 4192 | 1823001000NRG24200920230092541 | Processed | | 10/11/2023 | MH1823001999_200923FTO_208265 | 92541 |