| 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. |
| 1822002WL026212 | MH-22-002-694-001/131 | 2 | मालाबाई परसराम भकरकर | 1822002694/IF/IAY/1637257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1791855 | 5433 | 1822002000NRG24110120240179295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1822002999_110124APB_FTO_356304 | 179295 |
| 1822002WL0033513 | MH-22-002-694-001/131 | 2 | मालाबाई परसराम भकरकर | 1822002694/IF/IAY/1637257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1791855 | 5433 | 1822002000NRG24200320240230435 | Yet to be process | | | | 230435 |