| 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. |
| 1823011WL002045 | MH-23-011-042-001/730 | 2 | योगेश प्रीतम किरतकार | 1823011042/IF/IAY/1995792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122560217 | 1017 | 1823011000NRG24020620230017899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1823011999_030623APB_FTO_52832 | 17899 |
| 1823011WL0004036 | MH-23-011-042-001/730 | 2 | योगेश प्रीतम किरतकार | 1823011042/IF/IAY/1995792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122560217 | 1017 | 1823011000NRG24160620230031912 | Processed | | 21/06/2023 | MH1823011999_160623FTO_71587 | 31912 |