| 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. |
| 1805006WL001628 | MH-05-006-012-001/135 | 2 | komal kamalakar sawant | 1805006012/IF/IAY/2217884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138414337 | 245 | 1805006000NRG24250520230007026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1805006999_250523APB_FTO_40105 | 7026 |
| 1805006WL0002871 | MH-05-006-012-001/135 | 2 | komal kamalakar sawant | 1805006012/IF/IAY/2217884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138414337 | 245 | 1805006000NRG24090620230013139 | Processed | | 14/06/2023 | MH1805006999_090623FTO_61276 | 13139 |