| 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. |
| 1822004WL014465 | MH-22-004-490-002/115 | 1 | सापूर्डा भिकाजी अहीर | 1822004490/IF/IAY/1289654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2814327 | 2239 | 1822004000NRG24250820230099812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822004999_250823APB_FTO_175918 | 99812 |
| 1822004WL0019909 | MH-22-004-490-002/115 | 1 | सापूर्डा भिकाजी अहीर | 1822004490/IF/IAY/1289654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2814327 | 2239 | 1822004000NRG24231020230135656 | Processed | | 10/11/2023 | MH1822004999_261023FTO_256401 | 135656 |