| 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. |
| 1822009WL006273 | MH-22-009-415-001/217 | 2 | मंदा पांडूरंग वाघ | 1822009415/IF/IAY/2182487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129461387 | 1383 | 1822009000NRG24220620230045092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1822009999_220623APB_FTO_80719 | 45092 |
| 1822009WL0008371 | MH-22-009-415-001/217 | 2 | मंदा पांडूरंग वाघ | 1822009415/IF/IAY/2182487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129461387 | 1383 | 1822009000NRG24090720230059624 | Rejected | Account closed | 16/11/2023 | MH1822009999_041023FTO_223602 | 59624 |
| 1822009WL0023129 | MH-22-009-415-001/217 | 2 | मंदा पांडूरंग वाघ | 1822009415/IF/IAY/2182487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129461387 | 1383 | 1822009000NRG24041220230157450 | Processed | | 25/04/2024 | MH1822009999_050324FTO_412680 | 157450 |