| 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. |
| 1813002WL009975 | MH-13-002-073-001/126 | 1 | हरिश्चंद्र श्रीरंग पवार | 1813002073/IF/IAY/1947913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130016238 | 2683 | 1813002000NRG24181020230075060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813002999_181023APB_FTO_244522 | 75060 |
| 1813002WL0012445 | MH-13-002-073-001/126 | 1 | हरिश्चंद्र श्रीरंग पवार | 1813002073/IF/IAY/1947913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130016238 | 2683 | 1813002000NRG24201120230095023 | Processed | | 24/01/2024 | MH1813002999_221123FTO_289897 | 95023 |