| 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. |
| 1822006WL023179 | MH-22-006-033-001/213 | 2 | नर्मदाबाई गजानन परमाळे | 1822006033/IF/IAY/1449035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2076273 | 4621 | 1822006000NRG24051220230157773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1822006999_061223APB_FTO_304820 | 157773 |
| 1822006WL0029748 | MH-22-006-033-001/213 | 2 | नर्मदाबाई गजानन परमाळे | 1822006033/IF/IAY/1449035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2076273 | 4621 | 1822006000NRG24200220240202443 | Processed | | 24/04/2024 | MH1822006999_200224FTO_395701 | 202443 |