| 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. |
| 1823014WL010072 | MH-23-014-005-001/345 | 1 | नाना सखाराम शेगोकार | 1823014005/IF/IAY/1862136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1248040 | 3037 | 1823014000NRG24140820230072758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823014999_140823APB_FTO_162023 | 72758 |
| 1823014WL0013447 | MH-23-014-005-001/345 | 1 | नाना सखाराम शेगोकार | 1823014005/IF/IAY/1862136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1248040 | 3037 | 1823014000NRG24031020230098232 | Processed | | 10/11/2023 | MH1823014999_031023FTO_223000 | 98232 |