| 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. |
| 1823001WL013691 | MH-23-001-016-001/843 | 1 | Mangesh Balu Dagwale | 1823001016/IF/IAY/2285796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1136488 | 5479 | 1823001000NRG24041020230100344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823001999_041023APB_FTO_224917 | 100344 |
| 1823001WL0016531 | MH-23-001-016-001/843 | 1 | Mangesh Balu Dagwale | 1823001016/IF/IAY/2285796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1136488 | 5479 | 1823001000NRG24221120230122638 | Processed | | 24/01/2024 | MH1823001999_221123FTO_289873 | 122638 |