| 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. |
| 1822005WL012534 | MH-22-005-264-001/264 | 1 | सूरेश प्रल्हाद गायकवाड | 1822005264/IF/IAY/2070913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1485076 | 1014 | 1822005000NRG24110820230086752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822005999_110823APB_FTO_158639 | 86752 |
| 1822005WL0016809 | MH-22-005-264-001/264 | 1 | सूरेश प्रल्हाद गायकवाड | 1822005264/IF/IAY/2070913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1485076 | 1014 | 1822005000NRG24200920230115029 | Processed | | 12/11/2023 | MH1822005999_200923FTO_207234 | 115029 |