| 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. |
| 1822004WL004186 | MH-22-004-776-001/86 | 1 | आनंदा जाणु खराटे | 1822004776/IF/IAY/1978962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-004-776-001/RAYS01699 | 749 | 1822004000NRG24080620230029831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MH1822004999_080623APB_FTO_60487 | 29831 |
| 1822004WL0005594 | MH-22-004-776-001/86 | 1 | आनंदा जाणु खराटे | 1822004776/IF/IAY/1978962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-004-776-001/RAYS01699 | 749 | 1822004000NRG24180620230040243 | Processed | | 10/11/2023 | MH1822004999_261023FTO_256401 | 40243 |