| 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. |
| 1823001WL015474 | MH-23-001-016-001/843 | 1 | Mangesh Balu Dagwale | 1823001016/IF/IAY/2285796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1136488 | 6267 | 1823001000NRG24021120230114494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1823001999_021123APB_FTO_267863 | 114494 |
| 1823001WL0021972 | MH-23-001-016-001/843 | 1 | Mangesh Balu Dagwale | 1823001016/IF/IAY/2285796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1136488 | 6267 | 1823001000NRG24200220240165307 | Processed | | 24/04/2024 | MH1823001999_210224FTO_396055 | 165307 |