| 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. |
| 1822006WL004959 | MH-22-006-019-001/93 | 3 | श्रीकूष्ण रामभाऊ गूरूख | 1822006019/IF/IAY/2247511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136605833 | 865 | 1822006000NRG24140620230035248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1822006999_140623APB_FTO_68167 | 35248 |
| 1822006WL0007371 | MH-22-006-019-001/93 | 3 | श्रीकूष्ण रामभाऊ गूरूख | 1822006019/IF/IAY/2247511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136605833 | 865 | 1822006000NRG24280620230052434 | Processed | | 05/07/2023 | MH1822006999_280623FTO_91172 | 52434 |