| 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. |
| 1823001WL008195 | MH-23-001-037-001/253 | 3 | दत्ता बाबाराव कांगरे | 1823001037/IF/IAY/1827629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2116838 | 3046 | 1823001000NRG24190720230060845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823001999_190723APB_FTO_120969 | 60845 |
| 1823001WL0009382 | MH-23-001-037-001/253 | 3 | दत्ता बाबाराव कांगरे | 1823001037/IF/IAY/1827629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2116838 | 3046 | 1823001000NRG24030820230068423 | Processed | | 13/09/2023 | MH1823001999_040823FTO_147792 | 68423 |