| 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. |
| 1826008WL011840 | MH-26-008-042-001/101100192 | 2 | RAJNANDANI MOHAN NAIK | 1826008042/IF/IAY/2085007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-008-042-001/RAYS23733683 | 3168 | 1826008000NRG24250920230086097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1826008999_250923APB_FTO_214124 | 86097 |
| 1826008WL0014837 | MH-26-008-042-001/101100192 | 2 | RAJNANDANI MOHAN NAIK | 1826008042/IF/IAY/2085007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-008-042-001/RAYS23733683 | 3168 | 1826008000NRG24171120230104146 | Processed | | 28/03/2024 | MH1826008999_310124FTO_375799 | 104146 |