| 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. |
| 1823014WL005649 | MH-23-014-033-001/18 | 3 | रोहण संतोष अंजनकार | 1823014033/IF/IAY/2062303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131690459 | 2301 | 1823014000NRG24260620230042793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1823014999_260623APB_FTO_85528 | 42793 |
| 1823014WL0006996 | MH-23-014-033-001/18 | 3 | रोहण संतोष अंजनकार | 1823014033/IF/IAY/2062303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131690459 | 2301 | 1823014000NRG24060720230052207 | Processed | | 28/07/2023 | MH1823014999_210723FTO_125271 | 52207 |