| 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. |
| 1823004WL002418 | MH-23-004-078-001/335 | 2 | Vishakha Vijay Gawai | 1823004078/IF/IAY/2274388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125404956 | 835 | 1823004000NRG24050620230020315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1823004999_060623APB_FTO_56237 | 20315 |
| 1823004WL0004321 | MH-23-004-078-001/335 | 2 | Vishakha Vijay Gawai | 1823004078/IF/IAY/2274388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125404956 | 835 | 1823004000NRG24190620230033904 | Processed | | 23/06/2023 | MH1823004999_190623FTO_74670 | 33904 |