| 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. |
| 1823001WL008610 | MH-23-001-050-001/521 | 2 | mina vitthal chabile | 1823001050/IF/IAY/1324669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2744689 | 3383 | 1823001000NRG24240720230063183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823001999_240723APB_FTO_128290 | 63183 |
| 1823001WL0009368 | MH-23-001-050-001/521 | 2 | mina vitthal chabile | 1823001050/IF/IAY/1324669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2744689 | 3383 | 1823001000NRG24030820230068380 | Processed | | 13/09/2023 | MH1823001999_070823FTO_150542 | 68380 |