| 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. |
| 1823001WL004811 | MH-23-001-006-001/180 | 1 | Kailash Pandurang Athwale | 1823001006/IF/IAY/2300457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-006-001/RAYS72157299 | 1817 | 1823001000NRG24200620230036146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1823001999_200623APB_FTO_77646 | 36146 |
| 1823001WL0006592 | MH-23-001-006-001/180 | 1 | Kailash Pandurang Athwale | 1823001006/IF/IAY/2300457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-006-001/RAYS72157299 | 1817 | 1823001000NRG24030720230049685 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 49685 |