| 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. |
| 1823014WL007974 | MH-23-014-020-001/210 | 2 | सुमती नामदेव आखरे | 1823014020/IF/IAY/1006766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1946085 | 2655 | 1823014000NRG24180720230059416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823014999_180723APB_FTO_118961 | 59416 |
| 1823014WL0009390 | MH-23-014-020-001/210 | 2 | सुमती नामदेव आखरे | 1823014020/IF/IAY/1006766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1946085 | 2655 | 1823014000NRG24030820230068483 | Processed | | 13/09/2023 | MH1823014999_070823FTO_150402 | 68483 |