| 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. |
| 1818005WL002202 | MH-18-005-038-001/444 | 2 | USHA DATTATRAY JADHAV | 1818005038/IF/IAY/2206203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-18-005-038-001/RAYS25112124 | 877 | 1818005000NRG24300520230036577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MH1818005999_300523APB_FTO_46787 | 36577 |
| 1818005WL0005411 | MH-18-005-038-001/444 | 2 | USHA DATTATRAY JADHAV | 1818005038/IF/IAY/2206203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-18-005-038-001/RAYS25112124 | 877 | 1818005000NRG24070620230091779 | Yet to be process | | | | 91779 |