| 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. |
| 1812004WL009754 | MH-12-004-002-002/2222 | 1 | Smt. Nilabai Rangnath Chavan | 1812004002/IF/IAY/1139885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1047029 | 2673 | 1812004000NRG22181120210067978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2021 | MH1812004999_181121APB_FTO_439479 | 67978 |
| 1812004WL011848 | MH-12-004-002-002/2222 | 1 | Smt. Nilabai Rangnath Chavan | 1812004002/IF/IAY/1139885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1047029 | 2673 | 1812004000NRG22101220210081049 | Rejected | Account closed | 21/12/2021 | MH1812004999_131221FTO_485370 | 81049 |
| 1812004WL013323 | MH-12-004-002-002/2222 | 1 | Smt. Nilabai Rangnath Chavan | 1812004002/IF/IAY/1139885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1047029 | 2673 | 1812004000NRG22291220210090596 | Rejected | Account closed | 04/06/2022 | MH1812004999_200522FTO_76423 | 90596 |
| 1812004WL0021619 | MH-12-004-002-002/2222 | 1 | Smt. Nilabai Rangnath Chavan | 1812004002/IF/IAY/1139885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1047029 | 2673 | 1812004000NRG22060620220145415 | Rejected | Account closed | 05/04/2023 | MH1812004999_230323FTO_488971 | 145415 |
| 1812004WL0021958 | MH-12-004-002-002/2222 | 1 | Smt. Nilabai Rangnath Chavan | 1812004002/IF/IAY/1139885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1047029 | 2673 | 1812004000NRG22120420230146609 | Rejected | No Such Account | 30/05/2023 | MH1812004999_240523FTO_37210 | 146609 |
| 1812004WL0022016 | MH-12-004-002-002/2222 | 1 | Smt. Nilabai Rangnath Chavan | 1812004002/IF/IAY/1139885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1047029 | 2673 | 1812004000NRG22010620230146967 | Yet to be process | | | | 146967 |