| 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. |
| 1823001WL009637 | MH-23-001-044-001/323 | 1 | Padamini suresh Ingle | 1823001044/IF/IAY/1948482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131612144 | 3693 | 1823001000NRG24070820230069802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823001999_070823APB_FTO_150529 | 69802 |
| 1823001WL0012661 | MH-23-001-044-001/323 | 1 | Padamini suresh Ingle | 1823001044/IF/IAY/1948482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131612144 | 3693 | 1823001000NRG24200920230092542 | Processed | | 10/11/2023 | MH1823001999_200923FTO_208265 | 92542 |