| 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. |
| 1822005WL015690 | MH-22-005-404-001/41 | 4 | मंगला सुगदेव पहुरकर | 1822005404/IF/IAY/357388 | Construction of IAY House -IAY REG. NO. MH1028749 | 1225 | 1822005000NRG24080920230107570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822005999_080923APB_FTO_193112 | 107570 |
| 1822005WL0023352 | MH-22-005-404-001/41 | 4 | मंगला सुगदेव पहुरकर | 1822005404/IF/IAY/357388 | Construction of IAY House -IAY REG. NO. MH1028749 | 1225 | 1822005000NRG24071220230158759 | Processed | | 25/04/2024 | MH1822005999_030424FTO_3093 | 158759 |