| 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. |
| 1813010WL002489 | MH-13-010-023-001/340 | 2 | थोरात नंदा त्रिंबक | 1813010023/IF/IAY/2129822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-010-023-001/83 | 245 | 1813010000NRG24140620230016551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1813010999_150623APB_FTO_69329 | 16551 |
| 1813010WL0003033 | MH-13-010-023-001/340 | 2 | थोरात नंदा त्रिंबक | 1813010023/IF/IAY/2129822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-13-010-023-001/83 | 245 | 1813010000NRG24240620230020074 | Processed | | 10/11/2023 | MH1813010999_060923FTO_189874 | 20074 |