| 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. |
| 1823011WL000630 | MH-23-011-044-001/30 | 5 | SANDIP GOBRU RATHOD | 1823011044/IF/IAY/2189498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127271523 | 492 | 1823011000NRG24230520230007310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1823011999_240523APB_FTO_38886 | 7310 |
| 1823011WL0003537 | MH-23-011-044-001/30 | 5 | SANDIP GOBRU RATHOD | 1823011044/IF/IAY/2189498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127271523 | 492 | 1823011000NRG24120620230028158 | Processed | | 21/06/2023 | MH1823011999_160623FTO_71584 | 28158 |