| 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. |
| 1825011WL016970 | MH-25-011-223-001/302 | 2 | शिला भा.खंदारे | 1825011223/IF/IAY/2171054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-223-001/RAYS99382182 | 3050 | 1825011000NRG24200620230180431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1825011999_200623APB_FTO_77287 | 180431 |
| 1825011WL0026970 | MH-25-011-223-001/302 | 2 | शिला भा.खंदारे | 1825011223/IF/IAY/2171054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-223-001/RAYS99382182 | 3050 | 1825011000NRG24090720230281157 | Rejected | Account closed | 24/07/2023 | MH1825011999_170723FTO_118356 | 281157 |
| 1825011WL0039068 | MH-25-011-223-001/302 | 2 | शिला भा.खंदारे | 1825011223/IF/IAY/2171054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-223-001/RAYS99382182 | 3050 | 1825011000NRG24130820230372561 | Rejected | Account closed | 29/01/2024 | MH1825011999_201123FTO_287245 | 372561 |
| 1825011WL0073167 | MH-25-011-223-001/302 | 2 | शिला भा.खंदारे | 1825011223/IF/IAY/2171054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-223-001/RAYS99382182 | 3050 | 1825011000NRG24070220240619492 | Rejected | Account closed | 29/04/2024 | MH1825011999_180324FTO_428974 | 619492 |
| 1825011WL0093360 | MH-25-011-223-001/302 | 2 | शिला भा.खंदारे | 1825011223/IF/IAY/2171054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-223-001/RAYS99382182 | 3050 | 1825011000NRG24080520240828363 | Yet to be process | | | | 828363 |