| 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. |
| 1822002WL009106 | MH-22-002-694-001/219 | 2 | अनिल देवीदास बोरसे | 1822002694/IF/IAY/2136641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-694-001/2664 | 1411 | 1822002000NRG24170720230064398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | MH1822002999_170723APB_FTO_118038 | 64398 |
| 1822002WL0012908 | MH-22-002-694-001/219 | 2 | अनिल देवीदास बोरसे | 1822002694/IF/IAY/2136641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-694-001/2664 | 1411 | 1822002000NRG24130820230088295 | Processed | | 15/09/2023 | MH1822002999_190823FTO_167469 | 88295 |