| 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. |
| 1823003WL002359 | MH-23-003-072-004/23 | 1 | श्रीकुष्ण भागवत चचाणे | 1823003072/IF/IAY/2153468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120428845 | 573 | 1823003000NRG24050620230020045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1823003999_050623APB_FTO_53657 | 20045 |
| 1823003WL0005602 | MH-23-003-072-004/23 | 1 | श्रीकुष्ण भागवत चचाणे | 1823003072/IF/IAY/2153468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120428845 | 573 | 1823003000NRG24240620230042352 | Processed | | 01/07/2023 | MH1823003999_260623FTO_86643 | 42352 |