| 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. |
| 1822007WL000437 | MH-22-007-763-001/11 | 2 | करुणा गजानन धुरंधर | 1822007763/IF/IAY/2081581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-007-763-001/3644 | 10 | 1822007000NRG24230420230003258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1822008999_230423APB_FTO_15037 | 3258 |
| 1822007WL0001126 | MH-22-007-763-001/11 | 2 | करुणा गजानन धुरंधर | 1822007763/IF/IAY/2081581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-007-763-001/3644 | 10 | 1822007000NRG24170520230008045 | Processed | | 01/06/2023 | MH1822008999_180523FTO_31543 | 8045 |