| 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. |
| 1823001WL014343 | MH-23-001-047-001/194 | 3 | praful lalsing daberao | 1823001047/IF/IAY/2337147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-047-001/SAY32369257 | 5798 | 1823001000NRG24161020230105278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823001999_161023APB_FTO_240959 | 105278 |
| 1823001WL0016373 | MH-23-001-047-001/194 | 3 | praful lalsing daberao | 1823001047/IF/IAY/2337147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-047-001/SAY32369257 | 5798 | 1823001000NRG24201120230121394 | Processed | | 24/01/2024 | MH1823001999_201123FTO_287755 | 121394 |