| 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. |
| 1823004WL000828 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 332 | 1823004000NRG24240520230008522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1823004999_240523APB_FTO_38454 | 8522 |
| 1823004WL0004545 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 332 | 1823004000NRG24200620230034928 | Rejected | Account closed | 27/06/2023 | MH1823004999_200623FTO_77176 | 34928 |
| 1823004WL0007657 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 332 | 1823004000NRG24130720230056970 | Rejected | Account closed | 01/08/2023 | MH1823004999_180723FTO_119610 | 56970 |
| 1823004WL0010237 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 332 | 1823004000NRG24170820230073988 | Processed | | 15/09/2023 | MH1823004999_220823FTO_170742 | 73988 |