| 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. |
| 1826002WL001272 | MH-26-002-038-001/111200025 | 1 | DEEPAK VASANTA WANDHARE | 1826002038/IF/IAY/2171255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-038-001/RAYS20216665 | 281 | 1826002000NRG24180520230009380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MH1826002999_180523APB_FTO_32084 | 9380 |
| 1826002WL0002569 | MH-26-002-038-001/111200025 | 1 | DEEPAK VASANTA WANDHARE | 1826002038/IF/IAY/2171255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-038-001/RAYS20216665 | 281 | 1826002000NRG24010620230019144 | Processed | | 08/06/2023 | MH1826002999_020623FTO_51345 | 19144 |