| 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. |
| 1823014WL001514 | MH-23-014-033-001/18 | 3 | रोहण संतोष अंजनकार | 1823014033/IF/IAY/2062326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131945903 | 1394 | 1823014000NRG24290520230013823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1823014999_290523APB_FTO_44073 | 13823 |
| 1823014WL0003340 | MH-23-014-033-001/18 | 3 | रोहण संतोष अंजनकार | 1823014033/IF/IAY/2062326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131945903 | 1394 | 1823014000NRG24090620230026894 | Processed | | 14/06/2023 | MH1823014999_090623FTO_61579 | 26894 |