| 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. |
| 1823014WL012029 | MH-23-014-023-001/42 | 2 | प्रिती विजय पाले | 1823014023/IF/IAY/2247902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH150334787 | 3490 | 1823014000NRG24110920230087918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823014999_120923APB_FTO_197189 | 87918 |
| 1823014WL0016979 | MH-23-014-023-001/42 | 2 | प्रिती विजय पाले | 1823014023/IF/IAY/2247902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH150334787 | 3490 | 1823014000NRG24031220230126022 | Processed | | 01/02/2024 | MH1823014999_041223FTO_300811 | 126022 |