| 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. |
| 1823001WL018228 | MH-23-001-110-001/2 | 6 | वर्षा मंतोष पडगव्हाण | 1823001110/IF/IAY/2295579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130418512 | 7443 | 1823001000NRG24261220230136015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1823001999_281223APB_FTO_340424 | 136015 |
| 1823001WL0026499 | MH-23-001-110-001/2 | 6 | वर्षा मंतोष पडगव्हाण | 1823001110/IF/IAY/2295579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130418512 | 7443 | 1823001000NRG24310320240207771 | Processed | | 25/04/2024 | MH1823001999_030424FTO_3850 | 207771 |