| 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. |
| 1822011WL002935 | MH-22-011-601-001/546 | 1 | शंंकुतला प्रल्हाद उडाणशिव | 1822011601/IF/IAY/2019185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137521327 | 764 | 1822011000NRG24300520230020294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MH1822011999_300523APB_FTO_45977 | 20294 |
| 1822011WL0004312 | MH-22-011-601-001/546 | 1 | शंंकुतला प्रल्हाद उडाणशिव | 1822011601/IF/IAY/2019185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137521327 | 764 | 1822011000NRG24090620230030806 | Processed | | 10/11/2023 | MH1822011999_010923FTO_184539 | 30806 |