| 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. |
| 1823001WL000334 | MH-23-001-016-001/173 | 1 | उध्दव मधुकर ठाकरे | 1823001016/IF/IAY/1640497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1270465 | 235 | 1823001000NRG24190520230004693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | MH1823001999_190523APB_FTO_33843 | 4693 |
| 1823001WL0002166 | MH-23-001-016-001/173 | 1 | उध्दव मधुकर ठाकरे | 1823001016/IF/IAY/1640497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1270465 | 235 | 1823001000NRG24020620230019082 | Rejected | Account closed | 13/07/2023 | MH1823001999_040723FTO_100082 | 19082 |
| 1823001WL0008937 | MH-23-001-016-001/173 | 1 | उध्दव मधुकर ठाकरे | 1823001016/IF/IAY/1640497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1270465 | 235 | 1823001000NRG24270720230065351 | Rejected | Account closed | 18/09/2023 | MH1823001999_280723FTO_135603 | 65351 |
| 1823001WL0012799 | MH-23-001-016-001/173 | 1 | उध्दव मधुकर ठाकरे | 1823001016/IF/IAY/1640497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1270465 | 235 | 1823001000NRG24210920230093502 | Processed | | 10/11/2023 | MH1823001999_051023FTO_227185 | 93502 |