| 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. |
| 1823001WL010691 | MH-23-001-003-001/457 | 1 | Kanchan Vinod Kalane | 1823001003/IF/IAY/1823372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1721380 | 4102 | 1823001000NRG24210820230077897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823001999_220823APB_FTO_170044 | 77897 |
| 1823001WL0013138 | MH-23-001-003-001/457 | 1 | Kanchan Vinod Kalane | 1823001003/IF/IAY/1823372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1721380 | 4102 | 1823001000NRG24260920230096025 | Processed | | 10/11/2023 | MH1823001999_270923FTO_218032 | 96025 |