| 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. |
| 1823004WL019514 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 3078 | 1823004000NRG23060320230153023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MH1823004999_060323APB_FTO_464986 | 153023 |
| 1823004WL0022484 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 3078 | 1823004000NRG23170420230179935 | Rejected | Account closed | 15/06/2023 | MH1823004999_080623FTO_60017 | 179935 |
| 1823004WL0022609 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 3078 | 1823004000NRG23210620230180266 | Rejected | Account closed | 30/06/2023 | MH1823004999_230623FTO_82448 | 180266 |
| 1823004WL0022636 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 3078 | 1823004000NRG23130720230180353 | Rejected | Account closed | 01/08/2023 | MH1823004999_180723FTO_119623 | 180353 |
| 1823004WL0022884 | MH-23-004-008-001/43 | 1 | नागोराव गोमाजी तिडके | 1823004008/IF/IAY/2186533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-008-001/RAYS62215087 | 3078 | 1823004000NRG23170820230183568 | Processed | | 15/09/2023 | MH1823004999_220823FTO_170751 | 183568 |