| 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. |
| 1822011WL002014 | MH-22-011-438-001/49 | 5 | गोपाल बाळाभाऊ मुळे | 1822011438/IF/IAY/2200863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137621741 | 638 | 1822011000NRG24240520230014283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1822011999_250523APB_FTO_38990 | 14283 |
| 1822011WL0003803 | MH-22-011-438-001/49 | 5 | गोपाल बाळाभाऊ मुळे | 1822011438/IF/IAY/2200863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137621741 | 638 | 1822011000NRG24050620230027487 | Rejected | Account closed | 16/11/2023 | MH1822011999_010923FTO_184539 | 27487 |
| 1822011WL0022758 | MH-22-011-438-001/49 | 5 | गोपाल बाळाभाऊ मुळे | 1822011438/IF/IAY/2200863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137621741 | 638 | 1822011000NRG24301120230155305 | Yet to be process | | | | 155305 |