| 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. |
| 1826001WL022018 | MH-26-001-034-001/809077 | 2 | RANJANA N. RAUT | 1826001034/IF/IAY/1242808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-001-034-001/SAY24104151 | 3801 | 1826001000NRG23100320230132665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MH1826001999_100323APB_FTO_469020 | 132665 |
| 1826001WL0023918 | MH-26-001-034-001/809077 | 2 | RANJANA N. RAUT | 1826001034/IF/IAY/1242808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-001-034-001/SAY24104151 | 3801 | 1826001000NRG23050420230146246 | Processed | | 13/07/2023 | MH1826001999_070723FTO_104834 | 146246 |