| 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. |
| 1823015WL008733 | MH-23-015-026-001/46 | 1 | देवानंद जनार्दन खंडारे | 1823015026/IF/IAY/2112351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124620662 | 2137 | 1823015000NRG24240720230063813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823015999_260723APB_FTO_131059 | 63813 |
| 1823015WL0009432 | MH-23-015-026-001/46 | 1 | देवानंद जनार्दन खंडारे | 1823015026/IF/IAY/2112351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124620662 | 2137 | 1823015000NRG24040820230068860 | Processed | | 13/09/2023 | MH1823015999_070823FTO_149391 | 68860 |