| 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. |
| 1823001WL001410 | MH-23-001-068-001/33 | 2 | रगुनाथ विश्वनाथ काळे | 1823001068/IF/IAY/2037232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127901054 | 754 | 1823001000NRG24270520230012927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1823001999_290523APB_FTO_43237 | 12927 |
| 1823001WL0002377 | MH-23-001-068-001/33 | 2 | रगुनाथ विश्वनाथ काळे | 1823001068/IF/IAY/2037232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127901054 | 754 | 1823001000NRG24050620230020107 | Processed | | 12/07/2023 | MH1823001999_040723FTO_100082 | 20107 |