| 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. |
| 1828024WL023263 | MH-28-024-042-001/238 | 1 | विलास मादोजी मसराम | 1828024042/IF/IAY/1869490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128273724 | 17120 | 1828024000NRG23130320230769613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MH1828024999_130323APB_FTO_470810 | 769613 |
| 1828024WL0024973 | MH-28-024-042-001/238 | 1 | विलास मादोजी मसराम | 1828024042/IF/IAY/1869490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128273724 | 17120 | 1828024000NRG23300320230790820 | Processed | | 02/04/2023 | MH1828024999_300323FTO_508430 | 790820 |