| 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. |
| 1823001WL001811 | MH-23-001-050-001/579 | 1 | sopinatha madhukar wadekar | 1823001050/IF/IAY/2202033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131004563 | 747 | 1823001000NRG24300520230015892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | MH1823001999_010623APB_FTO_49259 | 15892 |
| 1823001WL0003520 | MH-23-001-050-001/579 | 1 | sopinatha madhukar wadekar | 1823001050/IF/IAY/2202033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131004563 | 747 | 1823001000NRG24120620230028112 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 28112 |