| 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. |
| 1823004WL012821 | MH-23-004-024-001/82 | 1 | देवीदास श्रीपंत फुकुटे | 1823004024/IF/IAY/2343606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-024-001/SAY60680768 | 2330 | 1823004024NRG24210920230093678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823004999_210923APB_FTO_210208 | 93678 |
| 1823004WL0016612 | MH-23-004-024-001/82 | 1 | देवीदास श्रीपंत फुकुटे | 1823004024/IF/IAY/2343606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-024-001/SAY60680768 | 2330 | 1823004000NRG24231120230122970 | Yet to be process | | | | 122970 |