| 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. |
| 1822004WL002332 | MH-22-004-228-001/209 | 1 | प्रशांत सुभाष काकर | 1822004228/IF/IAY/1940111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138045227 | 406 | 1822004000NRG24260520230016162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1822004999_260523APB_FTO_42037 | 16162 |
| 1822004WL0004013 | MH-22-004-228-001/209 | 1 | प्रशांत सुभाष काकर | 1822004228/IF/IAY/1940111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138045227 | 406 | 1822004000NRG24070620230028894 | Processed | | 29/07/2023 | MH1822004999_200723FTO_123627 | 28894 |