| 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. |
| 1823001WL003962 | MH-23-001-050-001/200 | 1 | सुमन दादा वरठे | 1823001050/IF/IAY/2170327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-050-001/RAYS278761 | 1616 | 1823001000NRG24150620230031444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1823001999_150623APB_FTO_69266 | 31444 |
| 1823001WL0005836 | MH-23-001-050-001/200 | 1 | सुमन दादा वरठे | 1823001050/IF/IAY/2170327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-050-001/RAYS278761 | 1616 | 1823001000NRG24270620230044514 | Processed | | 10/07/2023 | MH1823001999_290623FTO_91927 | 44514 |