| 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. |
| 1823004WL010417 | MH-23-004-012-001/92 | 3 | हरेश रमेश पवार | 1823004012/IF/IAY/2108079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1544132 | 1909 | 1823004000NRG24180820230075535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823004999_180823APB_FTO_166541 | 75535 |
| 1823004WL0013437 | MH-23-004-012-001/92 | 3 | हरेश रमेश पवार | 1823004012/IF/IAY/2108079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1544132 | 1909 | 1823004000NRG24031020230098189 | Processed | | 27/04/2024 | MH1823004999_230424FTO_22921 | 98189 |