| 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. |
| 1822001WL003215 | MH-22-001-081-001/237 | 1 | उत्तम आनंदा जाधव | 1822001081/IF/IAY/2158808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140243183 | 705 | 1822001000NRG24010620230022415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1822001999_010623APB_FTO_50315 | 22415 |
| 1822001WL0005034 | MH-22-001-081-001/237 | 1 | उत्तम आनंदा जाधव | 1822001081/IF/IAY/2158808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140243183 | 705 | 1822001000NRG24150620230035727 | Processed | | 21/06/2023 | MH1822001999_150623FTO_70448 | 35727 |