| 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. |
| 1823003WL004516 | MH-23-003-078-001/38 | 2 | ज्योती सुधीर गवई | 1823003078/IF/IAY/2180260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125451028 | 1224 | 1823003000NRG24190620230034815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1823003999_190623APB_FTO_75497 | 34815 |
| 1823003WL0006986 | MH-23-003-078-001/38 | 2 | ज्योती सुधीर गवई | 1823003078/IF/IAY/2180260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125451028 | 1224 | 1823003000NRG24060720230052176 | Processed | | 11/07/2023 | MH1823003999_060723FTO_103903 | 52176 |