| 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. |
| 1823014WL013744 | MH-23-014-046-001/130 | 1 | गणेश सुर्यभान चंदन | 1823014046/IF/IAY/1859833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120629585 | 3822 | 1823014000NRG24051020230100730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823014999_051023APB_FTO_227275 | 100730 |
| 1823014WL0016976 | MH-23-014-046-001/130 | 1 | गणेश सुर्यभान चंदन | 1823014046/IF/IAY/1859833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120629585 | 3822 | 1823014000NRG24031220230126019 | Processed | | 01/02/2024 | MH1823014999_041223FTO_300811 | 126019 |