| 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. |
| 1822009WL018377 | MH-22-009-389-002/424 | 2 | मंगला समाधान सहाने | 1822009389/IF/IAY/2293877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126608101 | 3233 | 1822009000NRG24061020230125312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822009999_061023APB_FTO_227977 | 125312 |
| 1822009WL0021986 | MH-22-009-389-002/424 | 2 | मंगला समाधान सहाने | 1822009389/IF/IAY/2293877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126608101 | 3233 | 1822009000NRG24201120230150104 | Processed | | 25/04/2024 | MH1822009999_050324FTO_412680 | 150104 |