| 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. |
| 1823001WL001016 | MH-23-001-050-001/69 | 3 | प्रमोद सुरेश दोनोडे | 1823001050/IF/IAY/2170326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-050-001/RAYS278753 | 426 | 1823001000NRG24250520230009802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1823001999_250523APB_FTO_40192 | 9802 |
| 1823001WL0002329 | MH-23-001-050-001/69 | 3 | प्रमोद सुरेश दोनोडे | 1823001050/IF/IAY/2170326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-050-001/RAYS278753 | 426 | 1823001000NRG24040620230019875 | Processed | | 15/06/2023 | MH1823001999_120623FTO_64818 | 19875 |