| 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. |
| 1823002WL001921 | MH-23-002-055-001/112 | 1 | प्रमोद दशरथ गवारगुरु | 1823002055/IF/IAY/2225002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131575883 | 604 | 1823002000NRG24310520230017130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | MH1823002999_310523APB_FTO_48571 | 17130 |
| 1823002WL0003502 | MH-23-002-055-001/112 | 1 | प्रमोद दशरथ गवारगुरु | 1823002055/IF/IAY/2225002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131575883 | 604 | 1823002000NRG24100620230028005 | Processed | | 10/07/2023 | MH1823002999_300623FTO_94894 | 28005 |