| 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. |
| 1822010WL001803 | MH-22-010-350-001/513 | 2 | गंगा गजानन कावले | 1822010350/IF/IAY/2154625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124717868 | 505 | 1822010000NRG24230520230013062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MH1822010999_230523APB_FTO_36862 | 13062 |
| 1822010WL0003817 | MH-22-010-350-001/513 | 2 | गंगा गजानन कावले | 1822010350/IF/IAY/2154625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124717868 | 505 | 1822010000NRG24060620230027508 | Processed | | 28/07/2023 | MH1822010999_210723FTO_125464 | 27508 |