| 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. |
| 1813002WL001783 | MH-13-002-068-001/193 | 3 | दादासाहेब चतुरभूज पीसाळ | 1813002068/IF/IAY/1598287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2008129 | 496 | 1813002000NRG24050620230011066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1813002999_060623APB_FTO_55453 | 11066 |
| 1813002WL0002460 | MH-13-002-068-001/193 | 3 | दादासाहेब चतुरभूज पीसाळ | 1813002068/IF/IAY/1598287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2008129 | 496 | 1813002000NRG24140620230016284 | Processed | | 17/06/2023 | MH1813002999_140623FTO_67888 | 16284 |