| 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. |
| 1823001WL005890 | MH-23-001-032-001/317 | 2 | लिला अरुन काळे | 1823001032/IF/IAY/2201492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122939304 | 2208 | 1823001000NRG24270620230044920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1823001999_270623APB_FTO_89244 | 44920 |
| 1823001WL0007262 | MH-23-001-032-001/317 | 2 | लिला अरुन काळे | 1823001032/IF/IAY/2201492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122939304 | 2208 | 1823001000NRG24110720230054411 | Processed | | 13/09/2023 | MH1823001999_280723FTO_135603 | 54411 |