| 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. |
| 1823003WL014160 | MH-23-003-044-001/556 | 2 | उमा अरुण गोपनारायण | 1823003044/IF/IAY/1500926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1458398 | 3083 | 1823003000NRG24121020230103652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823003999_121023APB_FTO_236315 | 103652 |
| 1823003WL0016596 | MH-23-003-044-001/556 | 2 | उमा अरुण गोपनारायण | 1823003044/IF/IAY/1500926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1458398 | 3083 | 1823003000NRG24231120230122928 | Processed | | 01/02/2024 | MH1823003999_041223FTO_300325 | 122928 |