| 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. |
| 1826002WL012437 | MH-26-002-051-001/1101122049 | 2 | shilavanti gajanan bhagat | 1826002051/IF/IAY/2084286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-051-001/RAYS46139061 | 2360 | 1826002000NRG24041020230089571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1826002999_041023APB_FTO_224559 | 89571 |
| 1826002WL0014854 | MH-26-002-051-001/1101122049 | 2 | shilavanti gajanan bhagat | 1826002051/IF/IAY/2084286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-051-001/RAYS46139061 | 2360 | 1826002000NRG24201120230104207 | Processed | | 24/01/2024 | MH1826002999_211123FTO_288625 | 104207 |