| 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. |
| 1823003WL003785 | MH-23-003-037-002/5 | 1 | गजानन बारकाजी धारपवार | 1823003037/IF/IAY/2244330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140983302 | 926 | 1823003000NRG24130620230030090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1823003999_130623APB_FTO_66738 | 30090 |
| 1823003WL0005025 | MH-23-003-037-002/5 | 1 | गजानन बारकाजी धारपवार | 1823003037/IF/IAY/2244330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140983302 | 926 | 1823003000NRG24220620230037479 | Processed | | 01/07/2023 | MH1823003999_260623FTO_86645 | 37479 |