| 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. |
| 1802011WL022211 | MH-02-011-030-001/22 | 3 | दिनेश चंद्रकांत मोरे | 1802011030/IF/IAY/2041387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133044961 | 2137 | 1802011000NRG24170820230478650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1802011999_170823APB_FTO_164444 | 478650 |
| 1802011WL0026187 | MH-02-011-030-001/22 | 3 | दिनेश चंद्रकांत मोरे | 1802011030/IF/IAY/2041387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133044961 | 2137 | 1802011000NRG24200920230505724 | Processed | | 10/11/2023 | MH1802011999_200923FTO_207598 | 505724 |