| 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. |
| 1823001WL003543 | MH-23-001-040-001/1 | 4 | Ganesh Haridas Bajar | 1823001040/IF/IAY/1875754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127608009 | 1477 | 1823001000NRG24120620230028175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1823001999_120623APB_FTO_64742 | 28175 |
| 1823001WL0004266 | MH-23-001-040-001/1 | 4 | Ganesh Haridas Bajar | 1823001040/IF/IAY/1875754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127608009 | 1477 | 1823001000NRG24190620230033523 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 33523 |