| 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. |
| 1823015WL017084 | MH-23-015-016-001/230 | 1 | शे समद शे शबीर | 1823015016/IF/IAY/2224914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131439482 | 4240 | 1823015000NRG24051220230126899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1823015999_051223APB_FTO_302537 | 126899 |
| 1823015WL0026588 | MH-23-015-016-001/230 | 1 | शे समद शे शबीर | 1823015016/IF/IAY/2224914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131439482 | 4240 | 1823015000NRG24230420240208756 | Yet to be process | | | | 208756 |