| 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. |
| 1823001WL012312 | MH-23-001-110-001/2 | 6 | वर्षा मंतोष पडगव्हाण | 1823001110/IF/IAY/2295579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130418512 | 4879 | 1823001000NRG24130920230089973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823001999_130923APB_FTO_200200 | 89973 |
| 1823001WL0016377 | MH-23-001-110-001/2 | 6 | वर्षा मंतोष पडगव्हाण | 1823001110/IF/IAY/2295579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130418512 | 4879 | 1823001000NRG24201120230121408 | Processed | | 24/01/2024 | MH1823001999_201123FTO_287755 | 121408 |