| 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. |
| 1823011WL015309 | MH-23-011-019-001/297-A | 2 | माणिक नारायण वाडेकर | 1823011019/IF/IAY/2183407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123092769 | 6388 | 1823011000NRG24311020230113234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823011999_011123APB_FTO_264376 | 113234 |
| 1823011WL0016342 | MH-23-011-019-001/297-A | 2 | माणिक नारायण वाडेकर | 1823011019/IF/IAY/2183407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123092769 | 6388 | 1823011000NRG24191120230121280 | Processed | | 24/01/2024 | MH1823011999_271123FTO_292623 | 121280 |