| 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. |
| 1823014WL003561 | MH-23-014-011-001/47 | 1 | सुधाकर देवराज ओवे | 1823014011/IF/IAY/2046690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH146464762 | 1865 | 1823014000NRG24120620230028289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1823014999_120623APB_FTO_64006 | 28289 |
| 1823014WL0004222 | MH-23-014-011-001/47 | 1 | सुधाकर देवराज ओवे | 1823014011/IF/IAY/2046690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH146464762 | 1865 | 1823014000NRG24180620230033272 | Processed | | 28/06/2023 | MH1823014999_230623FTO_82854 | 33272 |