| 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. |
| 1823011WL001999 | MH-23-011-042-001/411 | 1 | सुनिल जगन्नाथ पजई | 1823011042/IF/IAY/1996707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123961239 | 841 | 1823011000NRG24010620230017518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1823011999_030623APB_FTO_52832 | 17518 |
| 1823011WL0004036 | MH-23-011-042-001/411 | 1 | सुनिल जगन्नाथ पजई | 1823011042/IF/IAY/1996707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123961239 | 841 | 1823011000NRG24160620230031911 | Rejected | No Such Account | 23/06/2023 | MH1823011999_160623FTO_71587 | 31911 |
| 1823011WL0007106 | MH-23-011-042-001/411 | 1 | सुनिल जगन्नाथ पजई | 1823011042/IF/IAY/1996707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123961239 | 841 | 1823011000NRG24070720230052693 | Processed | | 13/07/2023 | MH1823011999_070723FTO_104811 | 52693 |