| 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. |
| 1805002WL004837 | MH-05-002-023-001/292 | 1 | SUPRIYA SURYAKANT SALGAONKAR | 1805002023/IF/IAY/2016697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126265368 | 1373 | 1805002000NRG24180720230023069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1805002999_180723APB_FTO_119806 | 23069 |
| 1805002WL0005457 | MH-05-002-023-001/292 | 1 | SUPRIYA SURYAKANT SALGAONKAR | 1805002023/IF/IAY/2016697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126265368 | 1373 | 1805002000NRG24030820230025398 | Processed | | 13/09/2023 | MH1805002999_030823FTO_142605 | 25398 |