| 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. |
| 1823004WL006283 | MH-23-004-029-001/61 | 1 | मदन मारोती अशंकर | 1823004029/IF/IAY/1871040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131603498 | 1369 | 1823004000NRG24300620230047767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1823004999_300623APB_FTO_93783 | 47767 |
| 1823004WL0007801 | MH-23-004-029-001/61 | 1 | मदन मारोती अशंकर | 1823004029/IF/IAY/1871040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131603498 | 1369 | 1823004000NRG24140720230058053 | Yet to be process | | | | 58053 |