| 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. |
| 1823011WL014137 | MH-23-011-013-001/321 | 4 | मुकेश कमलाकर पवार | 1823011013/IF/IAY/2358562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-011-013-001/SAY54136238 | 5676 | 1823011000NRG24121020230103455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823011999_121023APB_FTO_237033 | 103455 |
| 1823011WL0016593 | MH-23-011-013-001/321 | 4 | मुकेश कमलाकर पवार | 1823011013/IF/IAY/2358562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-011-013-001/SAY54136238 | 5676 | 1823011000NRG24231120230122924 | Processed | | 24/01/2024 | MH1823011999_271123FTO_292624 | 122924 |