| 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. |
| 1823001WL001094 | MH-23-001-082-001/234 | 1 | Rahul Pandurang Badhe | 1823001082/IF/IAY/2137653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-082-003/SAY40970802 | 513 | 1823001000NRG24250520230010439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1823001999_250523APB_FTO_40208 | 10439 |
| 1823001WL0002328 | MH-23-001-082-001/234 | 1 | Rahul Pandurang Badhe | 1823001082/IF/IAY/2137653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-082-003/SAY40970802 | 513 | 1823001000NRG24040620230019874 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 19874 |