| 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. |
| 1822009WL009234 | MH-22-009-717-001/273 | 4 | सुमित्रा हिमंत जाधव | 1822009717/IF/IAY/2186435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-009-717-001/RAYS37913054 | 1899 | 1822009000NRG24180720230065450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1822009999_180723APB_FTO_118999 | 65450 |
| 1822009WL0011646 | MH-22-009-717-001/273 | 4 | सुमित्रा हिमंत जाधव | 1822009717/IF/IAY/2186435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-009-717-001/RAYS37913054 | 1899 | 1822009000NRG24030820230081400 | Processed | | 10/11/2023 | MH1822009999_041023FTO_223602 | 81400 |