| 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. |
| 1822010WL004935 | MH-22-010-456-001/130 | 3 | गणेश प्रकाश गारोळे | 1822010456/IF/IAY/2110312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121712586 | 1308 | 1822010000NRG24140620230035010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1822010999_140623APB_FTO_67777 | 35010 |
| 1822010WL0009057 | MH-22-010-456-001/130 | 3 | गणेश प्रकाश गारोळे | 1822010456/IF/IAY/2110312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121712586 | 1308 | 1822010000NRG24150720230064156 | Processed | | 29/07/2023 | MH1822010999_210723FTO_125464 | 64156 |