| 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. |
| 1823001WL007520 | MH-23-001-082-001/167 | 1 | sheshrao motiram ingle | 1823001082/IF/IAY/2235504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127421735 | 2932 | 1823001000NRG24120720230055974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1823001999_120723APB_FTO_111464 | 55974 |
| 1823001WL0008940 | MH-23-001-082-001/167 | 1 | sheshrao motiram ingle | 1823001082/IF/IAY/2235504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127421735 | 2932 | 1823001000NRG24270720230065357 | Processed | | 13/09/2023 | MH1823001999_280723FTO_135603 | 65357 |