| 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. |
| 1823001WL002474 | MH-23-001-012-001/978 | 1 | Mayur Devidas Wankhade | 1823001012/IF/IAY/688906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1432553 | 1156 | 1823001000NRG24050620230020557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | MH1823001999_050623APB_FTO_54755 | 20557 |
| 1823001WL0011597 | MH-23-001-012-001/978 | 1 | Mayur Devidas Wankhade | 1823001012/IF/IAY/688906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1432553 | 1156 | 1823001000NRG24050920230084710 | Processed | | 10/11/2023 | MH1823001999_050923FTO_189435 | 84710 |