| 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. |
| 1822012WL007157 | MH-22-012-209-002/59 | 1 | भगवान नाथा पारखे | 1822012209/IF/IAY/2015026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-209-002/RAYS0934 | 777 | 1822012000NRG24270620230050831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1822012999_270623APB_FTO_88452 | 50831 |
| 1822012WL0008312 | MH-22-012-209-002/59 | 1 | भगवान नाथा पारखे | 1822012209/IF/IAY/2015026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-209-002/RAYS0934 | 777 | 1822012000NRG24070720230059178 | Processed | | 25/07/2023 | MH1822012999_130723FTO_113198 | 59178 |