| 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. |
| 1823002WL005061 | MH-23-002-068-001/164 | 4 | धनंजय शामदास चवरे | 1823002068/IF/IAY/2229224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1823394 | 1459 | 1823002000NRG24220620230037814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1823002999_220623APB_FTO_81726 | 37814 |
| 1823002WL0006576 | MH-23-002-068-001/164 | 4 | धनंजय शामदास चवरे | 1823002068/IF/IAY/2229224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1823394 | 1459 | 1823002000NRG24030720230049660 | Processed | | 13/09/2023 | MH1823002999_030823FTO_144033 | 49660 |