| 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. |
| 1823011WL022018 | MH-23-011-020-001/447 | 2 | वैभव डीगांबर गाडेकर | 1823011020/IF/IAY/2287592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127595699 | 8972 | 1823011000NRG24200220240165591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823011999_240224APB_FTO_401066 | 165591 |
| 1823011WL0026696 | MH-23-011-020-001/447 | 2 | वैभव डीगांबर गाडेकर | 1823011020/IF/IAY/2287592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127595699 | 8972 | 1823011000NRG24060520240209035 | Yet to be process | | | | 209035 |