| 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. |
| 1823011WL008447 | MH-23-011-018-001/65 | 1 | जगन्नाथ मधुकर सदार | 1823011018/IF/IAY/2287285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125881804 | 3368 | 1823011000NRG24210720230062168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823011999_210723APB_FTO_124755 | 62168 |
| 1823011WL0009506 | MH-23-011-018-001/65 | 1 | जगन्नाथ मधुकर सदार | 1823011018/IF/IAY/2287285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125881804 | 3368 | 1823011000NRG24050820230069273 | Processed | | 13/09/2023 | MH1823011999_080823FTO_151480 | 69273 |