| 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. |
| 1823003WL008542 | MH-23-003-019-001/76 | 1 | प्रवणि गुलाबराव चराटे | 1823003019/IF/IAY/2223808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128679287 | 2015 | 1823003000NRG24210720230062687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823003999_260723APB_FTO_131025 | 62687 |
| 1823003WL0009374 | MH-23-003-019-001/76 | 1 | प्रवणि गुलाबराव चराटे | 1823003019/IF/IAY/2223808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128679287 | 2015 | 1823003000NRG24030820230068394 | Processed | | 13/09/2023 | MH1823003999_080823FTO_151675 | 68394 |