| 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. |
| 1822006WL002988 | MH-22-006-449-002/285 | 2 | गणेश पुंडलिक दातीर | 1822006449/IF/IAY/1951796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141310456 | 544 | 1822006000NRG24300520230020840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MH1822006999_310523APB_FTO_46921 | 20840 |
| 1822006WL0004977 | MH-22-006-449-002/285 | 2 | गणेश पुंडलिक दातीर | 1822006449/IF/IAY/1951796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141310456 | 544 | 1822006000NRG24140620230035366 | Processed | | 27/06/2023 | MH1822006999_220623FTO_81243 | 35366 |