| 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. |
| 1823002WL005136 | MH-23-002-020-001/96 | 4 | प्रिया गणेश अवचार | 1823002020/IF/IAY/1830444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2360478 | 1380 | 1823002000NRG24220620230038450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1823002999_220623APB_FTO_81726 | 38450 |
| 1823002WL0006583 | MH-23-002-020-001/96 | 4 | प्रिया गणेश अवचार | 1823002020/IF/IAY/1830444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2360478 | 1380 | 1823002000NRG24030720230049670 | Processed | | 13/09/2023 | MH1823002999_030823FTO_144033 | 49670 |