| 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. |
| 1823001WL000313 | MH-23-001-068-001/219 | 3 | Vitthal Dadarao Gite | 1823001068/IF/IAY/2037232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127901054 | 212 | 1823001000NRG24190520230004606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | MH1823001999_190523APB_FTO_33843 | 4606 |
| 1823001WL0002016 | MH-23-001-068-001/219 | 3 | Vitthal Dadarao Gite | 1823001068/IF/IAY/2037232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127901054 | 212 | 1823001000NRG24020620230017666 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 17666 |