| 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. |
| 1823004WL002024 | MH-23-004-047-001/149 | 1 | मोहन जगन्नाथ गायकवाड | 1823004047/IF/IAY/2165016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124084390 | 516 | 1823004000NRG24020620230017722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1823004999_020623APB_FTO_51958 | 17722 |
| 1823004WL0004879 | MH-23-004-047-001/149 | 1 | मोहन जगन्नाथ गायकवाड | 1823004047/IF/IAY/2165016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124084390 | 516 | 1823004000NRG24210620230036530 | Rejected | No Such Account | 20/04/2024 | MH1823004999_230623FTO_82441 | 36530 |
| 1823004WL0026790 | MH-23-004-047-001/149 | 1 | मोहन जगन्नाथ गायकवाड | 1823004047/IF/IAY/2165016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124084390 | 516 | 1823004000NRG24200520240209327 | Yet to be process | | | | 209327 |