| 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. |
| 1802010WL004902 | MH-02-010-010-001/1217 | 1 | pinti bhaskar kadam | 1802010010/IF/IAY/2088665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125180315 | 915 | 1802010000NRG24180520230156062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MH1802010999_180523APB_FTO_32286 | 156062 |
| 1802010WL0010045 | MH-02-010-010-001/1217 | 1 | pinti bhaskar kadam | 1802010010/IF/IAY/2088665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125180315 | 915 | 1802010000NRG24060620230286842 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89972 | 286842 |