| 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. |
| 1822006WL022394 | MH-22-006-813-001/171 | 2 | छाया देवमन वानखडे | 1822006813/IF/IAY/2099233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123147797 | 4255 | 1822006000NRG24241120230152421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2024 | MH1822006999_241123APB_FTO_291564 | 152421 |
| 1822006WL0028446 | MH-22-006-813-001/171 | 2 | छाया देवमन वानखडे | 1822006813/IF/IAY/2099233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123147797 | 4255 | 1822006000NRG24050220240194330 | Processed | | 28/03/2024 | MH1822006999_070224FTO_381432 | 194330 |