| 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. |
| 1822013WL009666 | MH-22-013-867-001/619 | 2 | पुष्पा विजय चेके | 1822013867/IF/IAY/2091611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH119652441 | 612 | 1822013000NRG24190720230068094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1822013999_190723APB_FTO_121460 | 68094 |
| 1822013WL0014248 | MH-22-013-867-001/619 | 2 | पुष्पा विजय चेके | 1822013867/IF/IAY/2091611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH119652441 | 612 | 1822013000NRG24240820230098275 | Rejected | Account closed | 18/09/2023 | MH1822013999_250823FTO_175826 | 98275 |
| 1822013WL0018508 | MH-22-013-867-001/619 | 2 | पुष्पा विजय चेके | 1822013867/IF/IAY/2091611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH119652441 | 612 | 1822013000NRG24091020230126384 | Processed | | 10/11/2023 | MH1822013999_121023FTO_235796 | 126384 |