| 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. |
| 1823014WL011578 | MH-23-014-033-001/18 | 3 | रोहण संतोष अंजनकार | 1823014033/IF/IAY/768736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-033-001/PDAY256 | 3436 | 1823014000NRG24040920230084431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MH1823014999_040923APB_FTO_187637 | 84431 |
| 1823014WL0013087 | MH-23-014-033-001/18 | 3 | रोहण संतोष अंजनकार | 1823014033/IF/IAY/768736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-033-001/PDAY256 | 3436 | 1823014000NRG24260920230095599 | Processed | | 10/11/2023 | MH1823014999_260923FTO_216139 | 95599 |